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SAREASON FILE
Reason Code Trend Summary
The Reason Code Trend Summary file stores statistics by reason codes. Reason
codes are required for all credit memos and allowed for all debit memos.
REFERENCED BY
SA00.2
UPDATED BY
SA100 SA101 SA110 SA300
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SAR-COMPANY Numeric 4 SA100 SA110
Element: Company Identifies the AP company if the SA300
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
SAR-YEAR Numeric 4 SA100 SA110
Element: Last Closed YeSales Analysis fiscal year. SA300
SAR-PERIOD Numeric 2 SA100 SA110
Element: Last Closed PeContains period when booked or actual SA300
sales occurred.
SAR-REASON-CODE Alpha 4 SA100 SA110
Element: Reason Code Contains the reason code, which SA300
indicates the cause for credit memos.
SAR-CUSTOMER Alpha 9 (Right Justified) SA100 SA110
Element: Customer NumbeContains the number that represents a SA300
customer.
SAR-ITEM Alpha 32 SA100 SA110
Element: Item Number Contains the item identifier. SA300
SAR-NBR-RETURNS Numeric 6 SA100 SA110
Element: Nbr Returns Total number of credit or debit memos SA300
with this reason code on them.
SAR-QUANTITY Signed 13.4 SA100 SA110
Element: Quantity Contains the requested quantity. SA300
SAR-AMOUNT Signed 18.2 SA100 SA110
Element: Intl Amt Contains the amounts by period for the SA300
specified record.
SAREASON FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SARSET1 COMPANY SA00.2 SA100
YEAR SA101 SA110
PERIOD SA300
REASON-CODE
CUSTOMER
ITEM
SARSET2 COMPANY
YEAR
REASON-CODE
CUSTOMER
ITEM
PERIOD
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