File Name . . . . K_INTSFMU
Library . . . . K3S_5DTA
Format Descr. . . Sales Entry Mobile Upload Interface
Format Name . . . RK_INTSFMU
File Type . . . . PF Unique Keys- N
Field Name FMT Start Lngth Dec Key Field Description
K3SUSER A 1 10 K3S User
LOCN A 11 5 K3S Location ID
STOREID A 16 10 K3S Store ID
CHAINID A 26 10 K3S Chain ID
CUSTID A 36 10 K3S Customer ID
PRODID A 46 25 K3S Product ID
BIRTH A 71 10 Record Birth Date
PRODATE A 81 10 Process Date
PROFLAG A 91 1 Process Flag
K3SMESSAGE A 92 50 Processing Message
QUANTITY P 142 7 0 Sales Entry Quantity
HLDCAP P 149 7 0 Hold Out Cap
BGNDT A 156 10 Begin Date
ENDDT A 166 10 End Date
BCHDESC A 176 40 Batch Description
BATCH P 216 8 0 Sales Entry Batch ID
BCHTYP A 224 3 Batch Type
PRODTYP A 227 1 Entry Type
REQNUM A 228 25 Request Number
INVNUM A 253 10 Invoice Number
MEMO A 263 50 Entry Memo
BUYMULT P 313 7 0 Buy Multiple
SFCOUNT P 320 7 0 Count
PRETYPE A 327 1 Pre Order Type
PRENUM A 328 10 Pre Order Number
SALEPRI P 338 11 4 Sales Price
RETPRI P 349 11 4 Retail Price
SALEFLG A 360 1 Sales Flag
RETFLAG A 361 1 Retail Flag
EDIFLAG A 362 1 EDI Flag
TRKFLAG A 363 1 Tracking Flag
BROKFLG A 364 1 Broken Flag
DESC1 A 365 40 Product Description 1
DESC2 A 405 40 Product Description 2
PBPROD A 445 25 Prebook Product ID
CHKFLG A 470 1 Item Checkin Flag
LWDEV P 471 5 0 Lowest Deliverable Count
RMVDATE A 476 10 Removal Date
SPCINT1 A 486 50 Special Instructions 1
SPCINT2 A 536 50 Special Instructions 2
CUSTPO A 586 15 Customer PO#
SPECINV A 601 1 Special Invoice Flag
SELTYP A 602 1 Selection Type Flag
INVRESD A 603 10 Inventory Reserve Date
SFPRFILE A 613 1 Profile Flag
PREBOOK A 614 1 Prebook Flag
LEADTME P 615 3 0 Lead Time Adjustment
DAILY A 618 1 Daily Replenishment Flag
CRTTIME A 619 19 Creation Time
USRNAME A 638 10 User Profile Name
CHGDATE A 648 10 Change Date
EXTDAYS P 658 3 0 Extended Days Override
ALLWPRE A 661 1 Allow Prebook Flag
CODFLAG A 662 1 COD Flag
SUPDATE A 663 10 Supplier Date
SUPL A 673 10 Supplier ID
BILLDAY A 683 1 Billing Day Of The Week
TRADSHW A 684 1 Trade Show Flag
POFLAG A 685 1 PO Flag
ERPPROD A 686 25 ERP Product ID
USERA1 A 711 1 User defined alpha 1
USERA2 A 712 3 User defined alpha 2
USERA3 A 715 10 User defined alpha 3
USERA4 A 725 50 User defined alpha 4
USERA5 A 775 50 User defined alpha 5
USERN1 P 825 5 0 User defined number 1
USERN2 P 830 7 2 User defined number 2
USERN3 P 837 11 4 User defined number 3
USERN4 P 848 11 4 User defined number 4
USERN5 P 859 11 4 User defined number 5
FLAG1 A 870 1 User Flag 1
FLAG2 A 871 1 User Flag 2
FLAG3 A 872 1 User Flag 3
K3S_5DTA - Main Database Files
- Database
- K_ADJTLOG - Buyer Adjustments Log
- K_ALLWORK - Work File All Locations
- K_AUTOADD - Automated Add Days
- K_AUTOLOG - Automated Add Days - Log Of Changes
- K_BSRVLOG - Buyer Group Service Level Table - Log Of Changes
- K_BTCHCMB - Combined PRODSED and PRODUCT
- K_BUYRALG - Night Job Totals For Select Agenda Tasks
- K_BUYRCHG - Buyer Group Change For Supplier
- K_BUYRFIL - Buyer Group End Period Filter
- K_BUYRFLG - Buyer Group PE Filter Log
- K_BUYRGRP - Buyer Group
- K_BUYRLOG - Buyer Group - Log Of Changes
- K_BUYRMET - Buyer Metrics File
- K_BUYRSOT - Buyer Group Suggested Order Totals
- K_BUYRSRV - Buyer Group Service Level Tables
- K_BUYWORK - Buyer Work
- K_CHNPROD - Chain Level Products
- K_COMPANY - Company Values
- K_COMPLOG - Company Log Of Changes
- K_CUSTBCH - Customer Usage Batch
- K_CUSTCOM - Customer Usage Comparison Report
- K_CUSTEXL - Customer Usage Total Batch for EXCEL use
- K_CUSTLOG - Log Of Customer Transactions
- K_CUSTOMR - Chain Customer Store For Location
- K_CUSTPRD - Customer Usage Products
- K_CUSTWRK - Customer Usage Transaction Work File
- K_CVOCLOG - Companies Variable Order Cycle – Log of Changes
- K_DBGTBL - Debug Table
- K_DEALALW - Deals Product Allowance Information
- K_DEALCST - Deals Customer Information
- K_DEALDET - Deals Product Information
- K_DEALENT - Deals Product Entry Template
- K_DEALHLD - Deal Hold Outs
- K_DEALLOG - Deals Log
- K_DEALPER - Deals Permanent
- K_DEALSUM - Deals Summary Information
- K_DEALWRK - Deals Product Allowance Work File
- K_DEALWZA - Deal Wizard Allowances
- K_DEALWZL - Deal Wizard Locations
- K_DEALWZP - Deal Wizard Product
- K_DEMDEXP - Demand Export
- K_DLYPROD - Daily Products Information Capture
- K_DEPLOG - Depletion Log
- K_DLYSVCE - Daily Capture of Service
- K_DPERLOG - Deals Permanent – Log of Changes
- K_DVTRSVG - Diverter Savings
- K_ERPXREF - ERP Product Cross Reference Table
- K_ERPXLOG - ERP Product Cross Reference Changes Log
- K_FINALOG - Daily Financial Log
- K_FRESH - Fresh Suppliers
- K_GPSLOCN - K3S Location Information
- K_GRP1SRV - Product Group Service Level Table
- K_GSRVLOG - Product Group Service Level – Log of Changes
- K_GUESTBK - Guest Book
- K_HASMAP - K3S Hub and Spoke Locations For Map
- K_HSTALTR - History for Alternate Source Transactions
- K_INTALTR - Interface for Alternate Source System
- K_INTCASE - Interface for Case Accumulation
- K_INTCSTI - Interface Customer Header
- K_INTCSTJ - Interface Customer Detail
- K_INTCUST - Interface for Customer Usage System
- K_INTDALY - Interface for Daily Demand Feed
- K_INTDEAL - Interface for Deals
- K_INTHLDD - Interface for Product Hold Out Records Daytime
- K_INTHOLD - Interface for Product Hold Out Requirements
- K_INTINPT - Interface for customer
- K_INTMFUB - Interface for Mass Update System
- K_INTORDB - Interface for Approved Orders – Header
- K_INTORDD - Interface for Approved Orders - Detail
- K_INTORDF - Best Practices Log
- K_INTORDL - Log of User Actions of Approved Orders
- K_INTPATH - Interface for Path of Replenishment
- K_INTPLVL - Interface for Product Bracket Level Cost
- K_INTPOCT - Interface for PO Controller
- K_INTPRDD - Interface for Products during the day
- K_INTPROD - Interface for Products
- K_INTREAD - Readiness Entry Upload Interface
- K_INTSDIS - Interface for Supplier Bracket Levels
- K_INTSFMU - Sales Entry Mobile Upload Interface
- K_INTSLFW - Sales Entry Upload Interface
- K_INTSLOG - Log of all K_INTSLFW processing
- K_INTSTOR - Store Interface File
- K_INTSUPL - Interface for Suppliers
- K_INTUTIL - Utility File Interface
- K_INVBUYR - Average Inventory Statistics For Buyers
- K_INVCOMP - Average Inventory Statistics For the Company
- K_INVLOCN - Average Inventory Statistics For Locations
- K_INVPROD - Average Inventory Statistics For Products
- K_INVRLOG - Inventory Ratio Log Entries
- K_INVSUPL - Average Inventory Statistics For Suppliers
- K_LCNWORK - Locations Work
- K_LOCATNS - Locations
- K_LOCNLOG - Locations – Log of Changes
- K_LOGALTR - Alternate Source Offerings
- K_LOGCLUL - Log Utility Column Update
- K_LOGPROD - Log Product Transactions
- K_LOGSFMU - Sales Entry Mobile Processing Log
- K_LOGSLFW - Sales Entry Log
- K_LVOCLOG - Locations Variable Order Cycle – Log of Changes
- K_MAILRCP - Automated e-mail recipients
- K_MESSAGE - K3S Message Table
- K_MFUBENT - Mass Update Batch Entries
- K_MFUBHED - Mass Update Batch Header
- K_NITECMB - Combined LOGPROD-PRODUCT-PRODSOQ
- K_NITELOG - K3S Night Job Log
- K_NITETOT - Night Job totals for tasks
- K_NOTELOG - Notes – Log of Changes
- K_NOTEPAD - Notes
- K_OBSOLET - Obsolete Products Independent locations
- K_ORDCYCL - Order Cycle Analysis
- K_PATHREP - Path of Replenishment
- K_PATHLOG - K3S Hub-Spoke Changes Log
- K_PERDPER - Period End Exceptions Performance
- K_PHEXLOG - Pdt Hst Exclusion Changes Log
- K_PHLDLOG - Product Hold Out - Log Of Changes
- K_PLNKLOG - Product Link – Log of Changes
- K_PLVLLOG - Product Bracket Level Costs – Log of Changes
- K_POLISTER - Joint view on K_PRODAPP, K_INTORDD, K_PRODLTM
- K_PRDDLTM - Product Lead Time Transactions During The Day
- K_PRDWORK - Work File Products
- K_PRHLDGN - Log of Hold Outs Groups
- K_PRODACT - Products to be Activated
- K_PRODAPP - Product Approved/Adjusted Orders
- K_PRODBRK - Product Breakpoint Levels
- K_PRODDLY - Product Delay Days
- K_PRODFLT - Product Filtered at Period End
- K_PRODFOR - Product Forecast Log
- K_PRODH52 - Product History - weekly
- K_PRODHIS - Product History (monthly and 13 – 4 weekly)
- K_PRODHLD - Product Hold Out Quantities
- K_PRODHLP - Product Helper Table
- K_PRODHXX - Product History Exclusions
- K_PRODLNK - Product Links
- K_PRODLOG - Products – Log of Changes
- K_PRODLTM - Product Lead Time Transactions
- K_PRODLVL - Products Bracket Level Costs
- K_PRODOVP - Product Overstocked Products
- K_PRODOVR - Product Overstock Transfer Requests
- K_PRODPND - Product Suggested Order Quantities
- K_PRODQRY - Products – ‘Selected Products Review’ QRY type
- K_PRODRST - Products with a Restricted Qty
- K_PRODSEB - Product Selected for Review – Batch Header
- K_PRODSED - Product Selected for Review – Batch Detail
- K_PRODSEZ - Product Seasonal Profiles
- K_PRODSOQ - Product Suggested Order Quantities
- K_PRODSPL - Products from Suppliers Performance Metrics
- K_PRODSRC - Product Change Source of Supplier
- K_PRODSRV - Product Service Level Target Exceptions
- K_PRODSTA - Product Summary Table
- K_PRODUCT - Products
- K_PRODWKD - Products Weekly Distribution
- K_PROWORK - Work File Products On Order
- K_PSRCLOG - Product Chg Srce of Supl Log
- K_PSRVLOG - Product Service Level – Log of Changes
- K_PURCHIS - Purchase History
- K_PWKDLOG - Product Weekly Distribution Log of Changes
- K_RANKPRD - Ranking Products for Reports
- K_RANKSPL - Ranking Suppliers for Reports
- K_READYE - Readiness Entry
- K_READYH - Readiness Header
- K_SALSFLB - Sales Entry Batch
- K_SALSFLW - Sales Entries
- K_SALSPON - Sales Entry POs
- K_SCDYLOG - Daily Schedule – Log of Changes
- K_SCHEDDY - Schedule Daily
- K_SCHEDPE - Schedule Period End
- K_SCPELOG - Period End Schedule – Log of Changes
- K_SLFWEXP - Sales Entry Export
- K_SLFWORK - Sales Entry Work File
- K_SLFWPCH - Sales Entry Patch Work File
- K_SLFXREF - Sales Entry Cross Reference
- K_SPLWORK - Work File Suppliers
- K_SSRVLOG - Supplier Srv Lvl changes log
- K_STOREJB - Store job log file
- K_SUP1LOG - Suplier/Product Group Service Log
- K_SUP1SRV - Supplier/Product Group Service
- K_SUPDLOG - Suppliers Discount Bracket – Log of Changes
- K_SUPLAPV - Supplier Approval Defaults
- K_SUPLCMB - Supplier Combined Suppliers
- K_SUPLDIS - Supplier Discount Brackets
- K_SUPLDLY - Supplier Log of Order Delays
- K_SUPLHLP - Supplier Helper Table
- K_SUPLIER - Suppliers
- K_SUPLLOG - Suppliers – Log of Changes
- K_SUPLLST - Supplier Purchases Alternate Source
- K_SUPLLTM - Supplier Lead Time Transactions
- K_SUPLPND - Supplier Suggested Orders
- K_SUPLPER - Supplier Performance Metrics
- K_SUPLPUR - Supplier Purchases
- K_SUPLREC - Supplier receipts
- K_SUPLREJ - Supplier Rejected Alternate Source Records
- K_SUPLSOQ - Supplier Suggested Orders
- K_SUPLSRV - Supplier Service Level Table
- K_SUPLVOC - Supplier Variable Order Cycle
- K_SVOCLOG - Suppliers Variable Order Cycle – Log of Changes
- K_SYSMSG - System Messages
- K_TABLCOD - Table of Codes
- K_TABLLOG - Table code – Log of Changes
- K_TCENLOG - Transfer Sys Cntrl Supl – Log of Changes
- K_TPRDLOG - Transfer Sys Prod Link – Log of Changes
- K_TRANCEN - Transfer Sys Cntrl Supl
- K_TRANCPY - Transfer Sys Copy Hist Log
- K_TRANPRD - Transfer Sys Prod Link
- K_TRANSPL - Transfer Sys Supl Link
- K_TSPLLOG
- K_USERLOG - User Preferences – Log of Changes
- K_USERMET - User Metrics File
- K_USRMETS - User Metrics Summary File
- K_USERPRF - User Preferences
- K_UTILCOL - K3S Utility Column Header
- K_UTILITY - K3S Utility File
- K_UTILLOG - K3S Utility File Log
- K_VAPXREF - Virtual and Actual Product Cross Reference
- K_WEEKDIS - Weekly Distribution Values
- K_WEEKSLE - Weekly Sales
- K_WRKOBSL - Work File for Obsolete Products all locations
- K_YOURLOG - Your Log
