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ARCUSTTOTS FILE
AR Customer PL Inclusions
The AR Customer Process Level Inclusions file will hold the information
regarding a customer's inclusion Process Levels for invoicing (maintained and
created in AR10.2 (Customer Process Level Inclusions). If a set of
inclusion Process Levels is defined, only open items with Process Level values
within the inclusion set will be allowed to be added.
REFERENCED BY
AC56.1 AC560 AR219 AR42.1 AR42.2 AR42.6
AR42.7 AR43.1 AR44.3 AR48.1 AR48.3 AR502
AR560 ARLL.1 BL02.1 BL04.1 BL10.1 BL120
BL121 BL122 BL123 BL125 BL130 BL20.1
BL20.3 BL20.6 BL202 BL204 BL21.2 BL21.5
BL217 BL220 BL231 BL246 BL29.1 BL29.2
BL290 BL291 BL31.1 BL31.2 BL31.3 BL31.5
BL31.7 BL32.3 BL32.4 BL33.1 BL331 BL34.1
BL46.1 BL46.2 BL520 BL530 BL546 BL80.1
BL80.3 BL802 BL81.1 BL82.1 BL820 BL85.1
BL85.2 BL90.1 BL92.1 BR00.1 BR00.2 BR02.3
BR10.1 BR10.9 BR11.1 BR120 BR121 BR122
BR123 BR140 BR151 BR152 BR155 BR156
BR16.1 BR16.2 BR17.1 BR180 BR19.1 BR20.1
BR20.2 BR20.3 BR20.4 BR20.5 BR20.7 BR21.2
BR210 BR211 BR216 BR217 BR220 BR251
BR252 BR253 BR400 BR420 BR45.1 BR450
BR46.1 BR46.2 BR46.4 BR51.1 BR51.2 BR52.1
BR52.2 BR521 BR53.1 BR55.2 BR70.1 BR70.2
BR91.1 BRIP.1 CB06.2 DT150 DT155 DT160
DT165 DT166 DT180 DT30.1 DT30.2 DT40.1
DT45.1 DT520 DT60.1 DT60.2 DT70.1 DT70.3
DT80.1 DT85.1 DT85.2 DT92.1 IC02.1 PW110
TX140 TX40.1 WH110 WH120 WH130 WH132
WH190 WH20.1 WH20.2 WH20.7 WH21.2 WH224
WH226 WH30.1 WH30.2 WH30.3 WH30.4 WH31.1
WH31.2 WH31.3 WH31.4 WH32.1 WH32.2 WH32.3
WH32.4 WH33.5 WH34.1 WH34.2 WH34.3 WH34.4
WH40.1 WH40.2 WH520 WH830
UPDATED BY
AR10.1 AR10.2 AR301
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CUT-COMPANY Numeric 4 AR10.2
Element: Company The number representing an AR company.
CUT-CUSTOMER Alpha 9 (Right Justified) AR10.2
Element: Customer Customer number.
CUT-PROCESS-LEVEL Alpha 5 AR10.2
Element: Process Level Process Level that is included
(invoicing restricted to) for invoicing.
CUT-PL-EXCL-FL Alpha 1 AR10.2
Process Level Process level exclusion flag. Used in
Exclusion conjunction with the process level
inclusion flag in the customer file.
Valid values are:
I = Process level invoice allowed
Blank = Process level invoice not
allowed
ARCUSTTOTS FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CUTSET1 COMPANY AC56.1 AC560
CUSTOMER AR10.1 AR10.2
PROCESS-LEVEL AR219 AR301
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR48.1 AR48.3
AR502 AR560
ARLL.1 BL02.1
BL04.1 BL10.1
BL120 BL121
BL122 BL123
BL125 BL130
BL20.1 BL20.3
BL20.6 BL202
...
ARCUSTTOTS FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
CUT-COMPANY -> ACO-COMPANY
Arcustomer ARCUSTOMER Required
CUT-COMPANY -> ACM-COMPANY
CUT-CUSTOMER -> ACM-CUSTOMER
Arproclevl ARPROCLEVL Required
CUT-COMPANY -> APV-COMPANY
CUT-PROCESS-LEVEL -> APV-PROCESS-LEVEL
Customername CUSTDESC Required
ACO-CUST-GROUP -> CUD-CUST-GROUP
ACM-CUSTOMER -> CUD-CUSTOMER
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