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RAHDROUT FILE
UPDATED BY
OE130 OE30.1 OE30.2 OE30.3 OE30.4 OE30.5
OE30.6 OE30.7 OE30.9 OE530 OE830
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RHO-COMPANY Numeric 4 OE30.1 OE30.2
Element: Company Identifies the AP company if the OE30.3 OE30.4
resource type = V. Identifies the HR OE30.5 OE30.6
company if the resource type = E. It is OE30.7 OE30.9
blank for type A, P or Q resources. OE530 OE830
RHO-AUTH-NO Numeric 10 OE30.1 OE30.2
Element: Auth No OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-CREATION-DATE Numeric 8 (yyyymmdd) OE30.1 OE30.2
Element: Creation Date This is the date that this line was OE30.3 OE30.4
added to the requisition. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-CREATION-TIME Numeric 6 (hhmmss) OE30.1 OE30.2
Element: Creation Time The creation time. OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-LOCATION Alpha 5 OE30.1 OE30.2
Element: Location Code This field contains a valid stocking OE30.3 OE30.4
location within the company inventory. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-INTERFACE-STS Numeric 1 OE30.1 OE30.2
Element: Interface Sts OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-STATUS Numeric 1 OE30.1 OE30.2
Element: Status This field displays the status of the OE30.3 OE30.4
transaction. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-USER-ID Alpha 10 (Lower Case) OE30.1 OE30.2
Element: User Contains the user ID of the person who OE30.3 OE30.4
last changed this record. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-CUSTOMER Alpha 9 (Right Justified) OE30.1 OE30.2
Element: Customer NumbeThis field contains the number that OE30.3 OE30.4
represents a customer. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-BILL-TO Numeric 4 OE30.1 OE30.2
Element: Bill To This field contains the mailing address OE30.3 OE30.4
for the invoice. Bill to addresses are OE30.5 OE30.6
maintained in the Accounts Receviable OE30.7 OE30.9
Bill To form AR09.4. OE530 OE830
RHO-SHIP-TO Numeric 4 OE30.1 OE30.2
Element: Ship-to Code This field contains the number OE30.3 OE30.4
representing the ship to customer. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-CUST-REQ-ACT Alpha 1 OE30.1 OE30.2
Element: Cust Req Act OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-REASON-CODE Alpha 4 OE30.1 OE30.2
Element: Reason Code This field contains the reason code, OE30.3 OE30.4
which indicates the cause for credit OE30.5 OE30.6
memos. OE30.7 OE30.9
OE530 OE830
RHO-ORIG-INVC-PRE Alpha 2 OE30.1 OE30.2
Element: Invoice Prefix OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-ORIG-INVC-NBR Numeric 8 OE30.1 OE30.2
Element: Invc Number OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-ORDER-NBR Numeric 8 OE30.1 OE30.2
Element: Order Number This field contains the order number. OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-SHIPMENT-NBR Numeric 10 OE30.1 OE30.2
Element: Shipment NumbeThis field contains the shipment OE30.3 OE30.4
number. One order can have several OE30.5 OE30.6
shipment numbers if the items of the OE30.7 OE30.9
order were not shipped at the same time. OE530 OE830
RHO-PROCESS-LEVEL Alpha 5 OE30.1 OE30.2
Element: Process Level This field contains the process level, OE30.3 OE30.4
which is the reporting hierarchy below OE30.5 OE30.6
company. OE30.7 OE30.9
OE530 OE830
RHO-INVC-TYPE Alpha 4 OE30.1 OE30.2
Element: Invoice Type OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-CURRENCY-CODE Alpha 5 OE30.1 OE30.2
Element: Currency Code This field contains the company base OE30.3 OE30.4
currency code established in Company OE30.5 OE30.6
(GL10.1 ). OE30.7 OE30.9
OE530 OE830
RHO-CONTACT Alpha 20 OE30.1 OE30.2
Element: Primary ContacThis is the name of the main contact. OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-INT-PREFIX Alpha 6 OE30.1 OE30.2
Telephone Country OE30.3 OE30.4
Code OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-PHONE-NMBR Alpha 15 OE30.1 OE30.2
Element: Telephone Number OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-PHONE-EXT Alpha 5 OE30.1 OE30.2
Element: Telephone ExteThis field contains the telephone OE30.3 OE30.4
extension number. OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-RESTK-CHG-CODE Alpha 16 OE30.1 OE30.2
Element: Restk Chg Code OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-LAST-SEQ Numeric 3 OE30.1 OE30.2
Element: Sequence Number OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-LAST-COMM-SEQ Numeric 3 OE30.1 OE30.2
Element: Sequence NumbeThis is the sequence number of the last OE30.3 OE30.4
comment line entered for this OE30.5 OE30.6
requisition line. OE30.7 OE30.9
OE530 OE830
RHO-LAST-LINE-NBR Numeric 6 OE30.1 OE30.2
Element: Line Number This field contains the number of the OE30.3 OE30.4
last line item added to the document. It OE30.5 OE30.6
is used to determine what the next line OE30.7 OE30.9
number is when you add another OE530 OE830
item.
RHO-UND-ITEM-CNT Numeric 3 OE30.1 OE30.2
Element: Invoice Count OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-CM-CNT Numeric 3 OE30.1 OE30.2
Element: Invoice Count OE30.3 OE30.4
OE30.5 OE30.6
OE30.7 OE30.9
OE530 OE830
RHO-EP-TYPE Alpha 5
Element: Ep Type
RHO-EP-ACCOUNT Alpha 32
Element: Ep Account
RHO-EP-EXP-DATE Numeric 8 (yyyymmdd)
Element: Ep Exp Date
RAHDROUT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RHOSET1 COMPANY OE130 OE30.1
AUTH-NO OE30.2 OE30.3
CREATION-DATE OE30.4 OE30.5
CREATION-TIME OE30.6 OE30.7
OE30.9 OE530
OE830
RHOSET2 COMPANY KeyChange
LOCATION
INTERFACE-STS
AUTH-NO
CREATION-DATE
CREATION-TIME
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