K_SALSFLB - Sales Entry Batch

Nov 5, 2024

File Name . . . . K_SALSFLB
Library . . . .   K3S_5DTA
Format Descr. . . Sales Entry Batches
Format Name . . . RK_SALSFLB
File Type . . . . PF

Field Name FMT Start Lngth Dec Key Field Description
SM_COMP     A      1     1         Company ID
SM_BATCH    A      2     8  0      Sales Entry Batch ID
SM_DESC     A     10    40         Sales Entry Header Description
SM_LOCN     A     50     5         Location ID
SM_CHAIN    A     55    10         Chain ID
SM_USER     A     65    10         User
SM_LCKUSER  A     75    10         Lock User
SM_BIRTH    A     85    10         Creation Date
SM_LASTUPD  A     95    10         Last Update
SM_BEGIN    A    105    10         Default Begin
SM_END      A    115    10         Default End
SM_TOTAL    A    125     7  0      Total Entries
SM_RELEASE  A    132     7  0      Released Entries Count
SM_PROCESS  A    139     7  0      Processed Entries Count
SM_CANCEL   A    146     7  0      Canceled Entries Count
SM_APPROVE  A    153     7  0      Approved Entries Count
SM_NDREAPR  A    160     7  0      Entries Needing Reapproval
SM_REAPPRV  A    167     7  0      Reapproved Entries Count
SM_DENIED   A    174     7  0      Denied Entries Count
SM_REASON   A    181     7  0      Unreasonable Entries Count
SM_PRODDNE  A    188     7  0      Prod DNE Entries Count
SM_CHNDNE   A    195     7  0      Chain DNE Entries Count
SM_CUSTDNE  A    202     7  0      Customer DNE Entries Count
SM_STORDNE  A    209     7  0      Store DNE Entries Count
SM_PENDING  A    216     7  0      Pending Entries Count
SM_BLOCK    A    227     7  0      Blocked Entries
SM_UNCLAIM  A    226     7  0      Unclaimed Entries
SM_BCHTYP   A    223     3         Batch Type
SM_USERA1   A    228     1         User Defined Alpha 1
SM_USERA2   A    229     3         User Defined Alpha 2
SM_USERA3   A    232    10         User Defined Alpha 3
SM_USERN1   A    242     5  0      User Defined Number 1
SM_USERN2   A    247     7  2      User Defined Number 2
SM_USERN3   A    254    11  4      User Defined Number 3
SM_PRETYPE  A    265     1         Pre Order Type
SM_PRENUM   A    266    10         Pre Order Number
SM_SALEPRI  A    276    11  4      Sales Price
SM_RMVDATE  A    287    10         Removal Date
SM_SPCINT1  A    297    50         Special Instructions 1
SM_SPCINT2  A    347    50         Special Instructions 2
SM_CUSTPO   A    397    15         Customer PO#
SM_SPECINV  A    412     1         Special Invoice Flag
SM_SELTYP   A    413     1         Selection Type Flag
SM_INVRESD  A    414    10         Inventory Reserve Date
SM_PROFILE  A    424     1         Profile Flag
SM_PREBOOK  A    425     1         Prebook Flag
SM_LEADTME  A    426     3  0      Lead Time Adjustment
SM_DAILY    A    429     1         Daily Replenishment Flag
SM_CRTTIME  A    430    26         Creation Time
SM_USRNAME  A    456    10         User Profile Name
SM_CHGDATE  A    466    10         Change Date
SM_EXTDAYS  A    476     3  0      Extended Days Override
SM_ALLWPRE  A    479     1         Allow Prebook Flag
SM_CODFLAG  A    480     1         COD Flag
SM_SUPDATE  A    481    10         Supplier Date
SM_SUPL     A    491    10         Supplier ID
SM_BILLDAY  A    501     1         Billing Day Of The Week
SM_TRADSHW  A    502     1         Trade Show Flag
SM_POFLAG   A    503     1         PO Flag
SM_BUSY     A    504     1         Batch Processing

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