OPERATOR

Operator

The Operator file stores operator or user ID records. A person entering an order must have a user ID. The user ID also has a number of defaults that are found in this file.

REFERENCED BY
WH20.2 WH20.7

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
OPE-DEF-COMPANY
Element: Company		Numeric 4
This field contains the default company number.
OPE-OPR-CODE
Element: Opr Code		Alpha 10 (Lower Case)
This field contains the user ID. The user ID defaults from the sign on of the person who has the authority to add and change orders. The Lawson Order Entry system ensures the user has the authority by checking the default sign on against the user IDs defined in OE53.1 (User ID).
OPE-NAME
Element: Name		Alpha 30 (Lower Case)
Displays the company description.
OPE-DEF-PROC-LEV
Element: Process Level		Alpha 5
This field contains the process level associated with the user ID.
OPE-DEF-CUSTOMER
Element: Customer		Alpha 9 (Right Justified)
This field contains the customer number associated with the user ID.
OPE-DEF-LOCATION
Element: Location		Alpha 5
This field contains the inventory location associated with the user ID.
OPE-DEF-ORDER-TYP
Element: Order Type		Alpha 2
This field contains the order type associated with the user ID.
OPE-DEF-ORDER-SRC
Element: Order Source		Alpha 2
This field contains the order source associated with the user ID.
OPE-DEF-ORDER-DATE
Element: Date		Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
OPE-DEF-SHIP-DATE
Element: Date		Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
OPE-DEF-RESTR-FL
Element: All Flag		Alpha 1
This field indicates whether the person associated with the user ID is restricted to the defaults of OE53.1 (User ID).
N = No
Y = Yes
OPE-LOC-TRANS-FL
Element: All Flag		Alpha 1
This field indicates if the person associated with this user ID is authorized to take inventory other than from the default inventory location.
N = No
Y = Yes
OPE-CURR-OVR-FL
Element: All Flag		Alpha 1
This field indicates whether the person associated with this user ID is authorized to override the currency information that defaults onto orders.
Y = Yes
N = No
OPE-RATE-OVR-FL
Element: Rate Ovr Fl		Alpha 1
This field indicates the person associated with the user ID is authorized to override the currency conversion rate that defaults onto orders.
Y = Yes
N = No


OPERATOR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
OPESET1 OPR-CODE
DEF-COMPANY
WH20.2 WH20.7
OPESET2 DEF-COMPANY
OPR-CODE
WH20.2 WH20.7


OPERATOR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
When OPE-DEF-COMPANY !=Zeroes
OPE-DEF-COMPANY->ACO-COMPANY
Arcustgrp ARCUSTGRP Required
When OPE-DEF-CUSTOMER !=Spaces
ACO-CUST-GROUP->ACG-CUST-GROUP
Arcustomer ARCUSTOMER Required
When OPE-DEF-CUSTOMER !=Spaces
OPE-DEF-COMPANY->ACM-COMPANY
OPE-DEF-CUSTOMER->ACM-CUSTOMER
Custdesc CUSTDESC Required
When OPE-DEF-CUSTOMER !=Spaces
ACO-CUST-GROUP->CUD-CUST-GROUP
OPE-DEF-CUSTOMER->CUD-CUSTOMER
Icloc ICLOCATION Required
When OPE-DEF-LOCATION !=Spaces
OPE-DEF-COMPANY->ICL-COMPANY
OPE-DEF-LOCATION->ICL-LOCATION
Oecompany OECOMPANY Required
OPE-DEF-COMPANY->OEC-COMPANY
Oeproclev OEPROCLEV Required
When OPE-DEF-PROC-LEV !=Spaces
OPE-DEF-COMPANY->OEP-COMPANY
OPE-DEF-PROC-LEV->OEP-PROCESS-LEVEL
Order Source OESOURCE Required
When OPE-DEF-ORDER-SRC !=Spaces
OPE-DEF-COMPANY->OSR-COMPANY
OPE-DEF-ORDER-SRC->OSR-ORDER-SOURCE
Ordertype ORDERTYPE Required
When OPE-DEF-ORDER-TYP !=Spaces
OPE-DEF-COMPANY->OTP-COMPANY
OPE-DEF-ORDER-TYP->OTP-ORDER-TYPE


OPERATOR FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Custorder CUSTORDER Delete Restricted
OPE-DEF-COMPANY->COR-COMPANY
OPE-OPR-CODE->COR-OPR-CODE
  COR-ORDER-NBR
Iclocation ICLOCATION
OPE-DEF-COMPANY->ICL-COMPANY
  ICL-LOCATION

File created: Thu Jun 09 02:24:30 2016

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