File Name . . . . K_PRODOVR
Library . . . . K3S_5DTA
Format Descr. . . Product ovrstock trans reqst
Format Name . . . RK_PRODOVR
File Type . . . . PF Unique Keys- N
Field Name FMT Start Lngth Dec Key Field Description
PO_COMP A 1 1 Company ID
PO_BUYR A 2 5 Buy group ID
PO_SUPL A 7 10 Supplier ID
PO_SUPLSUB A 17 10 Sub supplier ID
PO_SUPLUSR A 27 10 Supplier user system
PO_SUPLUSB A 37 10 Supplier user sub
PO_PROD A 47 25 Product ID
PO_BIRTH L 72 10 Product ovrstk birth
PO_LASTUPD L 82 10 Product ovrstk last
PO_REQUEST L 92 10 Transfer request date
PO_STATUS P 102 1 0 Transfer flag 1=closed
PO_LOCNFRM A 103 5 Location from ID
PO_LOCNTO A 108 5 Location to ID
PO_TRANQTY P 113 7 0 Transfer quantity
PO_TRANQTS P 117 7 0 Transf quantity saved
PO_FRMOHND P 121 7 0 From location onhand
PO_FRMEXCS P 125 7 0 From location excess
PO_TOSOQ P 129 7 0 To location SOQ value
PO_MESG1 A 133 50 Message 1
PO_MESG2 A 183 50 Message 2
PO_MESG3 A 233 50 Message 3