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ACPRODINV FILE
Product Invoices
The ACPRODINV file stores data that relates invoices to a contract. Each
invoice created for a contract is listed. This file can be used to find all
the invoices for a customer for use on, for example, Product Invoice
Cancellation (BR56). This file has relations with the ACCNTRACT file.
REFERENCED BY
BR151 BR56.1
UPDATED BY
BRPI.1 BR123
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PDI-CONTRACT Alpha 10 BRPI.1
Element: Contract
PDI-OBJ-ID Numeric 12 BRPI.1
Object This is the object identifier. It is
Identification 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.
ACPRODINV FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PDISET1 CONTRACT BR123 BR151
OBJ-ID BR56.1 BRPI.1
ACPRODINV FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Accntract ACCNTRACT Required
PDI-CONTRACT -> CNT-CONTRACT
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