| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
WSO-COMPANY
Element: Company | Numeric 4
Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
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WSO-LOCATION
Element: Location | Alpha 5
This field contains a valid stocking
location within the company inventory.
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WSO-SHIPMENT-NBR
Element: Shipment Nbr | Numeric 10
This field contains the shipment
number. One order can have several
shipment numbers if the items of the
order were not shipped at the same time.
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WSO-CREATION-DATE
Element: Creation Date | Numeric 8 (yyyymmdd)
This is the date that this line was
added to the requisition.
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WSO-CREATION-TIME
Element: Creation Time | Numeric 6 (hhmmss)
The creation time.
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WSO-INTERFACE-STS
Element: Interface Sts | Numeric 1
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WSO-SYSTEM-CD
Element: System Cd | Alpha 2
This field indicates on what system the
transaction originated.
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WSO-DOC-NBR
Element: Doc Nbr | Alpha 10 (Right Justified)
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WSO-DOC-TYPE
Element: Doc Type | Alpha 2
This field contains the type of
transaction.
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WSO-PROCESS-LEVEL
Element: Process Level | Alpha 5
This field contains the process level,
which is the reporting hierarchy below
company.
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WSO-BATCH-NBR
Element: Batch Nbr | Numeric 6
This identifies the batch the entered
invoices, debit memos, and credit memos
are a part of.
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WSO-STATUS
Element: Status | Numeric 1
This field displays the status of the
transaction.
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WSO-CUST-PO-NBR
Element: Cust Po Nbr | Alpha 22
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WSO-OPR-CODE
Element: Opr Code | Alpha 10 (Lower Case)
This field contains the operator code.
This is the user ID of the person who
last maintained this record.
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WSO-DESTINATION
Element: Destination | Alpha 15
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WSO-CUSTOMER
Element: Customer | Alpha 9 (Right Justified)
This field contains the number that
represents a customer.
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WSO-CUST-SHIP-TO
Element: Ship To | Numeric 4
This field contains the number
representing the ship to customer.
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WSO-REQ-LOCATION
Element: Req Location | Alpha 5
The location requisitioning items.
This location can be an inventory or
noninventory location.
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WSO-SHIP-TO-NAME
Element: Name | Alpha 30 (Lower Case)
Displays the company description.
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WSO-SHIP-TO-ADDR1
Element: Addr1 | Alpha 30 (Lower Case)
This field contains the first line of
address information.
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WSO-SHIP-TO-ADDR2
Element: Addr1 | Alpha 30 (Lower Case)
This field contains the first line of
address information.
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WSO-SHIP-TO-ADDR3
Element: Addr1 | Alpha 30 (Lower Case)
This field contains the first line of
address information.
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WSO-SHIP-TO-ADDR4
Element: Addr1 | Alpha 30 (Lower Case)
This field contains the first line of
address information.
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WSO-SHIP-TO-CITY
Element: Bill City | Alpha 18
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WSO-SHIP-TO-STATE
Element: State Prov | Alpha 2
The state or province.
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WSO-SHIP-TO-ZIP
Element: Zip | Alpha 10
This field contains the postal code of
the address.
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WSO-SHIP-TO-CNTRY
Element: Country | Alpha 30 (Lower Case)
This field contains the country of the
address, or it can be used for
additional information such as an
attention name.
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WSO-BILL-TO-NAME
Element: Bill To Name | Alpha 30 (Lower Case)
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WSO-BILL-TO-ADDR1
Element: Bill To Addr1 | Alpha 30 (Lower Case)
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WSO-BILL-TO-ADDR2
Element: Bill To Addr2 | Alpha 30 (Lower Case)
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WSO-BILL-TO-ADDR3
Element: Bill To Addr3 | Alpha 30 (Lower Case)
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WSO-BILL-TO-ADDR4
Element: Bill To Addr4 | Alpha 30 (Lower Case)
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WSO-BILL-TO-CITY
Element: Bill To City | Alpha 18
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WSO-BILL-TO-STATE
Element: Bill To State | Alpha 2
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WSO-BILL-TO-ZIP
Element: Bill To Zip | Alpha 10
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WSO-BILL-TO-CNTRY
Element: Bill To Cntry | Alpha 30 (Lower Case)
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WSO-PHONE-NMBR
Element: Phone | Alpha 15
Phone number.
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WSO-PICKING-REQ
Element: Picking Req | Alpha 1
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WSO-PACKING-REQ
Element: Packing Req | Alpha 1
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WSO-ORDER-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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WSO-PRINT-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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WSO-PICK-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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WSO-PACK-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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WSO-SHIP-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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WSO-GL-DATE
Element: Gl Date | Numeric 8 (yyyymmdd)
This field contains the general ledger
posting date.
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WSO-EST-DEL-DATE
Element: Est Del Date | Numeric 8 (yyyymmdd)
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WSO-VENDOR
Element: Vendor | Alpha 9 (Right Justified)
The vendor's identification code.
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WSO-PO-FLAG
Element: Po Flag | Alpha 1
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WSO-ROUTE
Element: Route | Numeric 4
This field contains the route number.
The route assigned to the ship-to
customer defaults from the Order Entry
Route file.
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WSO-STOP
Element: Stop | Numeric 4
This field contains the stop within the
route. If left blank, the stop
associated with the ship to customer
defaults from OEROUTE.
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WSO-BOL-NBR
Element: Bol Nbr | Alpha 22
This field contains the Bill of Lading
number.
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WSO-CARRIER
Element: Vendor | Alpha 9 (Right Justified)
The vendor's identification code.
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WSO-METHOD
Element: Method | Alpha 10
The method.
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WSO-TRANS-ID
Element: Trans Id | Alpha 20
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WSO-FREIGHT-REQ
Element: All Flag | Alpha 1
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WSO-FREIGHT-CODE
Element: Freight Code | Alpha 2
This field contains the freight code.
This is must be valid in OEFRTCODE. This
determines whether carrier and charge
are allowed for the shipment.
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WSO-FRT-CHG-CURR
Element: Intl Amt | Signed 18.2
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WSO-WHS-CARTONS
Element: Whs Cartons | Numeric 6
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WSO-CUBIC-FEET
Element: Cubic Feet | Signed 9.3
This field contains the unit cubic feet
of the item based on the stocking UOM.
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WSO-WEIGHT
Element: Weight | Signed 9.3
This field contains the unit weight of
the item based on the stocking UOM.
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WSO-PACK-LIST-FL
Element: All Flag | Alpha 1
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WSO-POD-PRT-FL
Element: All Flag | Alpha 1
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WSO-POD-RETRN-DT
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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WSO-INVC-PREFIX
Element: Invc Prefix | Alpha 2
This field contains the invoice prefix
that is assigned from either the company
or process level, depending on the
invoice-level option chosen.
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WSO-INVC-NUMBER
Element: Invc Number | Numeric 8
This field contains the invoice number
assigned by the system. Invoice numbers
are assigned at the company or process
level, depending on an invoice-level
option on the company file.
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WSO-TO-CNTRY-CD
Element: To Cntry Cd | Alpha 2
The Ship-To country code. Must be
defined in IN01.1 (Country
Maintenaance).
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WSO-SHIP-TO-REGION
Element: Ship To Region | Alpha 2
The ship-to region code.
Must be a valid region for the country,
defined in IN02.1 (Region
Maintenance).
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WSO-TO-EC-CTRY
Element: To Ec Ctry | Numeric 3
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WSO-TO-ISO-CTRY
Element: To Iso Ctry | Numeric 3
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WSO-BILL-CTRY-CD
Element: Bill Ctry Cd | Alpha 2
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WSO-BILL-REGION
Element: Bill Region | Alpha 2
The Bill-To region code. Must be a
valid region for the country, defined in
IN02.1 (Region Maintenance).
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WSO-BILL-EC-CTRY
Element: Bill Ec Ctry | Numeric 3
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WSO-BILL-ISO-CTRY
Element: Bill Iso Ctry | Numeric 3
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