K_LOGSLFW - Sales Entry Log

Apr 26, 2024

 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

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