Lawson Insight Technical Documentation |
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POLINESRC
POLINESRC FILE
PO Line Source
Purpose: To house information interfaced into the PO system by program PO100
or PO23.
Business rules:
- All quantity and cost fields on this record will be represented in the
unit-of-measure found in the field ENTERED-UOM.
- Currently the PO system is not allowed to order goods in a
unit-of-measure different from the value found in the field ENTERED-UOM.
- One or more AP invoice lines pertaining to a single POLINESRC record
can be approved in AP20 in different unit of measures.
Rick Bibeau
REFERENCED BY
PO136 PO223 PO254 PO278 PO285 PO330
PO54.1 PO54.2 PO54.3 PO54.4 PO58.2 PO58.1
POCP.1 POI7.1 POIE.1 POIG.1 POIM.1 MM280
MM80.1 MM80.2 PO258 CXCP.1 PO190 RQ12.1
RQ13.1 RQ13.2 RQ140 RQ230 RQ240 RQ300
RQ35.1 RQ40.1 RQ41.1 RQ42.1 RQ44.1 RQ44.2
RQ500 RQD1.1 RQIF.1 WH110 WH120 WH130
WH132 WH190 WH222 WH25.1 WH25.2 WH30.1
WH30.2 WH30.3 WH30.4 WH31.1 WH31.2 WH31.3
WH31.4 WH32.1 WH32.2 WH32.3 WH32.4 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 WHD2.1
UPDATED BY
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 API1.1 BL120
BL122 BL130 BL20.1 BL20.3 BL21.2 BL21.5
BL29.1 BL29.2 BL520 BL820 BL92.1 MA180
MA41.1 MA41.2 MA41.4 MA41.7 MA43.1 MA43.2
MA43.3 MA43.7 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA66.3 MA67.2 MA67.3
MA68.2 MA68.3 MA68.5 MA70.1 MA75.1 MA80.1
MAI1.1 PD10.1 PD10.2 PD130 PD20.1 PD20.2
PD20.3 PO100 PO101 PO122 PO131 PO20.1
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO23.1 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO27.2 PO29.1 PO30.1 PO30.2 PO30.3 PO300
PO31.1 PO31.2 PO32.2 PO32.4 PO33.1 PO34.1
PO35.1 PO36.1 PO36.2 PO38.1 PO39.1 PO39.2
PO44.1 PO50.1 PO52.1 PO520 PO536 POD0.1
POI3.1 POID.1 POII.1 POIJ.1 RQ10.1 RQ10.2
WH20.2 WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PLS-COMPANY Numeric 4 AP125 AP126
Element: Company Identifies the AP company if the AP131 AP20.1
resource type = V. Identifies the HR AP20.2 AP20.3
company if the resource type = E. It is AP20.4 AP20.5
blank for type A, P or Q resources. AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-PO-CODE Alpha 4 AP125 AP126
Element: Po Code This is the purchase order code. AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-PO-NUMBER Alpha 14 (Right Justified) AP125 AP126
Element: Po Number This field contains the number AP131 AP20.1
representing the purchase order. AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-PO-RELEASE Numeric 4 AP125 AP126
Element: Po Release Used to identify a purchase order AP131 AP20.1
release (created from a Blanket or AP20.2 AP20.3
Standing order). AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-LINE-NBR Numeric 6 AP125 AP126
Element: Line Nbr This field contains the line number. AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-ORIGIN-CD Alpha 2 AP125 AP126
Element: Origin Code System origin code AP131 AP20.1
IC = Inventory Control AP20.2 AP20.3
CX = Case Carts AP20.4 AP20.5
OE = Order Entry AP20.7 AP21.1
RQ = Requisitions AP23.1 AP25.1
PO = Purchase Order AP25.2 AP26.1
PH = Pharmacy AP27.1 AP30.4
SS = Strategic Sourcing API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-OPER-COMPANY Numeric 4 AP125 AP126
Element: Oper Company AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-SOURCE-DOC-A Alpha 10 (Right Justified) AP125 AP126
Element: Source Doc A This is the source document number if AP131 AP20.1
the document number in the source system AP20.2 AP20.3
is alphanumeric. AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-SOURCE-DOC-N Numeric 8 AP125 AP126
Element: Source Doc N This is the source document number if AP131 AP20.1
the document number in the source system AP20.2 AP20.3
is numeric. AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-SRC-LINE-NBR Numeric 6 AP125 AP126
Element: Src Line Nbr This is the line number the item was on AP131 AP20.1
in the source document. AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-REQ-LOCATION Alpha 5 AP125 AP126
Element: Req Location The location requisitioning items. AP131 AP20.1
This location can be an inventory or AP20.2 AP20.3
noninventory location. AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-REQUESTER Alpha 10 (Lower Case) AP125 AP126
Element: Requester This is the person who requested this AP131 AP20.1
requisition. AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-DELIVER-TO Alpha 30 (Lower Case) AP125 AP126
Element: Deliver To This field can be used to specify where AP131 AP20.1
to deliver the items. This field prints AP20.2 AP20.3
on the delivery ticket when you run AP20.4 AP20.5
Delivery Ticket Print program. AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-REQ-DEL-DATE Numeric 8 (yyyymmdd) AP125 AP126
Element: Date This field displays the system date AP131 AP20.1
when this was created. AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-ALLOC-PRI Numeric 2 AP125 AP126
Element: Alloc Pri This is the priority the originator AP131 AP20.1
assigned to this item order. The AP20.2 AP20.3
priority may be used to determine who AP20.4 AP20.5
has items delivered first if multiple AP20.7 AP21.1
source documents exist for a single AP23.1 AP25.1
purchase order line, and a partial AP25.2 AP26.1
receipt takes place. AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-QUANTITY Signed 13.4 AP125 AP126
Element: Quantity This field contains the desired AP131 AP20.1
quantity and is represented in the AP20.2 AP20.3
unit-of-measure found in the field AP20.4 AP20.5
ENT-UOM. AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-DELIVERED-QTY Signed 13.4 AP125 AP126
Element: Delivered Qty This is the quantity that has been AP131 AP20.1
issued or transferred to the requesting AP20.2 AP20.3
location. This quantity is updated by AP20.4 AP20.5
Delivery Ticket Print. AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-PROCESSED-QTY Signed 13.4 AP125 AP126
Element: Processed Qty This indicates the quantity that has AP131 AP20.1
been approved to be paid to a vendor to AP20.2 AP20.3
date. This field is populated at the AP20.4 AP20.5
time of AP Invoice Release in the AP20.7 AP21.1
unit-of-measure represented by AP23.1 AP25.1
ENTERED-UOM. AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-ENTERED-UOM Alpha 4 AP125 AP126
Element: Uom This is the valid unit of measure of AP131 AP20.1
the entered quantity. This value will AP20.2 AP20.3
originate from outside Purchase Order, AP20.4 AP20.5
and will not be updated by Purchase AP20.7 AP21.1
Order or Accounts Payable. AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-ENT-UOM-MULT Signed 13.7 AP125 AP126
Element: Uom Mult This field contains the multiplier for AP131 AP20.1
converting this unit of measure to the AP20.2 AP20.3
stock unit of measure. AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-BL-INVC-QTY Signed 13.4
Element: Bl Invc Qty Billed Invoice quantity. This field
represents the quantity that has been
billed to the customer to date. This
field is populated by OE129 (Daily
Shipment Journal). The value of this
field is represented in the
unit-of-measure found in the field
ENTERED-UOM.
PLS-BILL-UNIT-CST Signed 18.5 AP125 AP126
Element: Intl Cost This field contains the last actual unit AP131 AP20.1
cost approved to be paid to the vendor. AP20.2 AP20.3
This field is populated at the time an AP20.4 AP20.5
AP invoice has been approved to be paid. AP20.7 AP21.1
This cost is represented in the AP23.1 AP25.1
unit-of-measure found in ENTERED-UOM and AP25.2 AP26.1
is in GL company base currency. AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.7
MA530 MA531
MA60.2 MA60.3
MA60.5 MA61.1
MA66.2 MA66.3
MA67.2 MA67.3
MA68.2 MA68.3
MA68.5 MA70.1
MA75.1 MA80.1
MAI1.1 PD10.1
PD10.2 PD130
PD20.1 PD20.2
...
PLS-OE-RQ-ALPHA Derived
Element: Oe Rq Alpha
PLS-SOURCE-DOC Derived
Element: Source Doc The source from which this record
was created.
POLINESRC FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PLSSET1 COMPANY AP125 AP126
PO-CODE AP131 AP20.1
PO-NUMBER AP20.2 AP20.3
PO-RELEASE AP20.4 AP20.5
LINE-NBR AP20.7 AP21.1
ORIGIN-CD AP23.1 AP25.1
OPER-COMPANY AP25.2 AP26.1
SOURCE-DOC-N AP27.1 AP30.4
SOURCE-DOC-A API1.1 BL120
SRC-LINE-NBR BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
PLSSET10 COMPANY KeyChange PO258 PO58.1
REQ-LOCATION PO58.2
PO-CODE
PO-NUMBER
PO-RELEASE
LINE-NBR
ORIGIN-CD
OPER-COMPANY
SOURCE-DOC-A
SOURCE-DOC-N
SRC-LINE-NBR
PLSSET2 OPER-COMPANY Subset AP125 AP126
ORIGIN-CD Where SOURCE-DOC-N != Zeroes AP131 AP20.1
SOURCE-DOC-N AP20.2 AP20.3
SRC-LINE-NBR AP20.4 AP20.5
PO-CODE AP20.7 AP21.1
PO-NUMBER AP23.1 AP25.1
PO-RELEASE AP25.2 AP26.1
LINE-NBR AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 CXCP.1
...
PLSSET3 OPER-COMPANY Subset AP125 AP126
SOURCE-DOC-N Where ORIGIN-CD = "CX" AP131 AP20.1
PO-CODE AP20.2 AP20.3
PO-NUMBER AP20.4 AP20.5
PO-RELEASE AP20.7 AP21.1
LINE-NBR AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
PLSSET4 COMPANY KeyChange, Subset AP125 AP126
PO-CODE Where QUANTITY > DELIVERED-QTY AP131 AP20.1
PO-NUMBER And PROCESSED-QTY = Zeroes AP20.2 AP20.3
PO-RELEASE And (ORIGIN-CD = "RQ" AP20.4 AP20.5
LINE-NBR Or ORIGIN-CD = "PO" AP20.7 AP21.1
ALLOC-PRI Or ORIGIN-CD = "IC" ) AP23.1 AP25.1
REQ-DEL-DATE AP25.2 AP26.1
ORIGIN-CD AP27.1 AP30.4
OPER-COMPANY API1.1 BL120
SOURCE-DOC-A BL122 BL130
SOURCE-DOC-N BL20.1 BL20.3
REQ-LOCATION BL21.2 BL21.5
SRC-LINE-NBR BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
PLSSET5 COMPANY Subset WH130
OPER-COMPANY Where QUANTITY > DELIVERED-QTY
SOURCE-DOC-N And PROCESSED-QTY = Zeroes
SOURCE-DOC-A And (ORIGIN-CD = "RQ"
SRC-LINE-NBR Or ORIGIN-CD = "PO" )
PO-CODE
PO-NUMBER
PO-RELEASE
LINE-NBR
PLSSET6 COMPANY Subset
SOURCE-DOC-A Where ORIGIN-CD = "PO"
SRC-LINE-NBR
PO-CODE
PO-NUMBER
PO-RELEASE
LINE-NBR
PLSSET7 COMPANY Subset AP125 AP126
PO-CODE Where (ORIGIN-CD = "OE" ) AP131 AP20.1
PO-NUMBER Or (ORIGIN-CD = "RQ" ) AP20.2 AP20.3
PO-RELEASE AP20.4 AP20.5
LINE-NBR AP20.7 AP21.1
ORIGIN-CD AP23.1 AP25.1
SOURCE-DOC-N AP25.2 AP26.1
SRC-LINE-NBR AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
PLSSET8 COMPANY KeyChange, Subset
REQUESTER Where QUANTITY > DELIVERED-QTY
PO-CODE And PROCESSED-QTY = Zeroes
PO-NUMBER And (ORIGIN-CD = "RQ"
PO-RELEASE Or ORIGIN-CD = "PO" )
LINE-NBR
OPER-COMPANY
SOURCE-DOC-N
SRC-LINE-NBR
PLSSET9 COMPANY KeyChange AP125 AP126
PO-CODE AP131 AP20.1
PO-NUMBER AP20.2 AP20.3
PO-RELEASE AP20.4 AP20.5
LINE-NBR AP20.7 AP21.1
ORIGIN-CD AP23.1 AP25.1
OPER-COMPANY AP25.2 AP26.1
SOURCE-DOC-A AP27.1 AP30.4
SOURCE-DOC-N API1.1 BL120
SRC-LINE-NBR BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
POLINESRC FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Coline COLINE Required
When PLS-ORIGIN-CD = "OE"
PLS-COMPANY -> COL-COMPANY
PLS-SOURCE-DOC-N -> COL-ORDER-NBR
PLS-SRC-LINE-NBR -> COL-LINE-NBR
Cxprefitem CXPREFITEM Required
When PLS-ORIGIN-CD = "CX"
PLS-OPER-COMPANY -> CPI-COMPANY
PLS-SOURCE-DOC-N -> CPI-IF-REF-NBR
Poline POLINE Required
PLS-COMPANY -> PLI-COMPANY
PLS-PO-NUMBER -> PLI-PO-NUMBER
PLS-PO-RELEASE -> PLI-PO-RELEASE
PLS-PO-CODE -> PLI-PO-CODE
PLS-LINE-NBR -> PLI-LINE-NBR
Purchorder PURCHORDER Required
PLS-COMPANY -> PCR-COMPANY
PLS-PO-CODE -> PCR-PO-CODE
PLS-PO-NUMBER -> PCR-PO-NUMBER
PLS-PO-RELEASE -> PCR-PO-RELEASE
Reqline REQLINE Required
When PLS-ORIGIN-CD = "RQ"
PLS-OPER-COMPANY -> RLN-COMPANY
PLS-SOURCE-DOC-N -> RLN-REQ-NUMBER
PLS-SRC-LINE-NBR -> RLN-LINE-NBR
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