File Name . . . . K_LOGSLFW
Library . . . . K3S_5DTA
Format Descr. . . Sales Entry Log File
Format Name . . . RK_LOGSLFW
File Type . . . . PF Unique Keys- N
Field Name FMT Start Lngth Dec Key Field Description
S1_COMP A 1 1 Company ID
S1_LOCN A 2 5 Location ID
S1_CHGTYPE A 7 1 Change type
S1_BIRTHDT A 8 10 Location log birth
S1_BIRTHTM A 18 8 Location birth time
S1_USER A 26 10 User who made change
S1_WORKSTN A 36 10 Workstation used
S1_PROGRAM A 46 10 Program causing change
S1_CHAIN A 56 10 Chain ID
S1_STORE A 66 10 Store ID
S1_CUSTOMR A 76 10 Customer ID
S1_PROD A 86 25 Product ID
S1_SFID P 111 8 0 Sales Entry ID
S1_BIRTH A 119 10 Record birth date
S1_LASTUPD A 129 10 Record last update date
S1_CREATE A 139 10 Record creation date
S1_BEGIN A 149 10 Product Hold Out Begin
S1_END A 159 10 Product Hold Out End
S1_HLDCAP A 169 7 0 Hold Out Cap
S1_HDCPCNT A 176 7 0 Last Hold Out Cap
S1_HLDQTY P 179 7 0 Hold Out Quantity
S1_HLDREAS A 186 40 Hold Out Reason
S1_EXISTS A 245 1 Product Exists
S1_APPROVE A 246 1 Request Approved
S1_USERREQ A 256 10 User Requesting
S1_USERAPR A 266 10 User Approving
S1_RELEASE A 276 1 Request Released
S1_CANCEL A 277 1 Request Cancelled
S1_MEMO A 278 500 Memo
S1_BATCH P 778 8 0 Batch ID
S1_PROCESS A 786 1 Process Flag
S1_STOREXT A 787 1 Store Exists Flag
S1_CUSTEXT A 788 1 Customer Exists Flag
S1_CHNEXT A 789 1 Chain Exists Flag
S1_QTYSHIP P 790 7 0 Quantity Shipped
S1_QTYRECV P 797 7 0 Quantity Received
S1_QTYOORD P 804 7 0 Quantity Ordered
S1_REQNUM A 811 25 Request Number
S1_INVNUM A 836 10 Invoice Number
S1_BCHTYP A 846 3 Batch Type
S1_PARENT P 849 8 0 Parent SF ID
S1_CHILD P 857 8 0 Child SF ID
S1_SPECPO A 865 1 Special Order Flag
S1_REASON A 866 1 Reasonable Request
S1_DENYRSN A 867 100 Reason Denied
S1_PRODTYP A 967 1 Product Type
S1_USERA1 A 968 1 User defined alpha 1
S1_USERA2 A 969 3 User defined alpha 2
S1_USERA3 A 972 10 User defined alpha 3
S1_USERA4 A 971 50 User defined alpha 4
S1_USERN1 P 1021 5 0 User defined number 1
S1_USERN2 P 1026 7 2 User defined number 2
S1_USERN3 P 1033 11 4 User defined number 3
S1_USERN4 P 1044 11 4 User defined number 4
S1_BUYMULT P 1051 7 0 Buy multiple
S1_COUNT P 1058 7 0 Count
S1_PRETYPE A 1065 1 Pre Order Type
S1_PRENUM A 1066 10 Pre Order Number
S1_SALEPRI P 1076 11 4 Sales Price
S1_RETPRI P 1087 11 4 Return Price
S1_SALEFLG A 1098 1 Sale Flag
S1_RETFLAG A 1099 1 Return Flag
S1_EDIFLAG A 1100 1 EDI Flag
S1_TRKFLAG A 1101 1 SF Track Flag
S1_BROKFLG A 1102 1 Broker Flag
S1_DESC1 A 1103 40 Description 1
S1_DESC2 A 1143 40 Description 2
S1_PBPROD A 1183 25 PB Product
S1_CHKFLG A 1208 1 Check Flag
S1_LWDEV P 1209 5 0 LW Dev
S1_CATALOG A 1214 15 Catalog Entry
S1_SOURCE A 1229 1 Record Source
S1_CORPID A 1230 25 Corporate ID
S1_VMI A 1255 1 VMI Flag