ACPROFORMA

REFERENCED BY
BR02.3 BR120 BR121 BR122 BR123 BR140
BR151 BR152 BR156 BR157 BR20.1 BR20.2
BR20.3 BR20.4 BR20.5 BR252 BR420 BR521


UPDATED BY
BR52.1 BRIP.1 BR54.2 BR54.3 BR54.4

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATI-INVOICE-TYPE
Element: Invoice Type
Alpha 1
THis field will be filled in from the Invoice based on PO number. This is a carrier for the field. The PORECEIVE file will have to be updated with this field.
P = Product
M = Maintenance
BRIP.1
ATI-CONTRACT
Element: Contract
Alpha 15
Activity Management contract.
BRIP.1
ATI-DUE-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
BRIP.1
ATI-MAINT-SCHEDULE
Element: Maint Schedule
Alpha 15
BRIP.1
ATI-INVOICE-PREFIX
Element: Invoice Prefix
Alpha 2
BRIP.1
ATI-INVOICE-NBR
Element: Invoice Nbr
Numeric 8
BRIP.1
ATI-HIH-OBJ-ID
Element: Obj Id
Numeric 12
This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
BRIP.1


ACPROFORMA FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ATISET1 INVOICE-TYPE
CONTRACT
DUE-DATE
MAINT-SCHEDULE
BR02.3 BR120
BR121 BR122
BR123 BR140
BR151 BR152
BR156 BR157
BR20.1 BR20.2
BR20.3 BR20.4
BR20.5 BR252
BR420 BR52.1
BR521 BR54.2
BR54.3 BR54.4
BRIP.1


File created: Thu Jun 09 11:11:02 2016

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