K_PRODAPP - Product Approved/Adjusted Orders

Nov 5, 2024

File Name . . . . K_PRODAPP
   Library . . . .   K3S_5DTA
 Format Descr. . . Product Approved/adjusted
 Format Name . . . RK_PRODAPP
 File Type . . . . PF            Unique Keys-  N

 Field Name FMT Start Lngth Dec Key Field Description
 PJ_COMP     A      1     1         Company ID
 PJ_BUYR     A      2     5         Buy group ID
 PJ_REGN     A      7     5         Region ID
 PJ_LOCN     A     12     5         Location ID
 PJ_SUPL     A     17    10         Supplier ID
 PJ_SUPLSUB  A     27    10         Sub supplier ID
 PJ_USER     A     37    10         User approving order
 PJ_PROD     A     47    25         Product ID
 PJ_ALTSRCE  P     72     1   0     Altr source product
 PJ_SOQSEQ#  P     73     5   0     Suggest order seq #
 PJ_PO#      A     76    10         PO number
 PJ_BIRTH    L     86    10         Approved birth date
 PJ_YEAR     P     96     5   0     Approved year
 PJ_MONTH    P     99     3   0     Approved month
 PJ_COSTORD  P    101    11   4     Product cost orders
 PJ_COSTDIV  P    107     5   0     Product cost divisor
 PJ_COSTREG  P    110    11   4     Product cost regular
 PJ_SOQORIG  P    116     7   0     Suggested qty original
 PJ_SOQACT   P    120     7   0     Suggested qty actual

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