K_INTORDF - Best Practices Log

Nov 5, 2024

File Name . . . . K_INTORDF                             
   Library . . . .   K3S_5DTA                            
 Format Descr. . . Best Practices Log            
 Format Name . . . RK_INTORDF                            
 File Type . . . . PF            Unique Keys-  N         
                                                         
 Field Name FMT Start Lngth Dec Key Field Description    
 FU_COMP     A      1     1         Company ID           
 FU_LOCN     A      2     5         Location ID          
 FU_BUYR     A      7     5         Buy group ID         
 FU_SUPL     A     12    10         Supplier ID           
 FU_SUPLSUB  A     22    10         Sub supplier ID       
 FU_PO#      A     32    10         PO number             
 FU_USER	 A	   42    10			User	
 FU_BIRTH    L     52    10         Order header birth      
 FU_TIME     A     62     5         Expected Approval Time  
 FU_RVTIME   A     67     5         Real Approval Time  
 FU_TIMEFLG  A	   72     1			0 = On Time 1 = Late
 FU_ORGSUPL  P     73     1   0     Organized Supplier Value  
 FU_ORDCTL   P     74     1   0     O/Cycle 1=6m 2=12m 3=24m  
 FU_RVNEW    P     75     5   0     New Items on this Order 
 FU_PECHECK  P     78     5   0     Items on PE Checks 
 FU_TAUNTPC  P     81     5   2     Threshold Units %  
 FU_RVADJUN  P     84     9   0     Adjusted Units 
 FU_UNTPCT   P     89     5   2     Adjusted Units % 
 FU_TADOLPC  P     92     5   2     Threshold Dollars %   
 FU_RVADJDL  P     95    13   4     Adjusted Dollars 
 FU_DOLPCT   P    102     5   2     Adjusted Dollars % 
 FU_DAYSLAT  P    105     5   0     Days Late on Approval
 FU_JOINTEX  P    110     5   2     Joint Extra Days  

---