File Name . . . . K_SUPLIER
Library . . . . K3S_5DTA
Format Descr. . . Suppliers
Format Name . . . RK_SUPLIER
File Type . . . . PF Unique Keys- N
Field Name FMT Start Lngth Dec Key Field Description
SP_COMP A 1 1 Company ID
SP_BUYR A 2 5 Buy group ID
SP_REGN A 7 5 Region ID
SP_LOCN A 12 5 Location ID
SP_SUPL A 17 10 Supplier ID
SP_SUPLSUB A 27 10 Sub supplier ID
SP_ALTSRCE P 37 1 0 Altr source supplier
SP_TEMPORY P 38 1 0 Temporary record flag
SP_NAME A 39 40 Supplier name
SP_DISPSEQ A 79 20 Display sequence
SP_GROUP1 A 99 10 Supplier group 1
SP_GROUP2 A 109 10 Supplier group 2
SP_GROUP3 A 119 10 Supplier group 3
SP_GROUP4 A 129 10 Supplier group 4
SP_GROUP5 A 139 10 Supplier group 5
SP_BIRTH L 149 10 Supplier birth date
SP_LASTUPD L 159 10 Supplier last update
SP_ORDATE L 169 10 Last order date
SP_RVDATE L 179 10 Last review date
SP_FXCFRQ P 189 1 0 Fixed cycle frequency
SP_FXCDAY P 190 1 0 Fixed cycle day of wk
SP_FXCLST L 191 10 Fixed cycle last
SP_FXCNXT L 201 10 Fixed cycle next
SP_HEADCST P 211 7 2 Order header cost
SP_LINECST P 215 5 2 Order line cost
SP_LEADTMQ P 218 3 0 Lead time quoted
SP_LEADTMO P 220 3 0 Lead time orders
SP_LEADTMV P 222 3 1 Lead time variance %
SP_LEADTMS P 224 3 3 Lead time smooth err
SP_LEADTMT P 226 3 3 Lead time tracking
SP_ORCYCLE P 228 3 0 Order cycle in days
SP_SERVICE P 230 3 1 Serv level target %
SP_SVCEPRV P 232 5 2 Serv level prv perd %
SP_SOQSEQ# P 235 5 0 Suggest order seq #
SP_RNKBUY$ P 238 7 0 Supl rank buyr dollars
SP_RNKBUYU P 242 7 0 Supl rank buyr units
SP_RNKLOC$ P 246 7 0 Supl rank locn dollars
SP_RNKLOCU P 250 7 0 Supl rank locn units
SP_RNKCOM$ P 254 7 0 Supl rank comp dollars
SP_RNKCOMU P 258 7 0 Supl rank comp units
SP_RNKDATE L 262 10 Supl rank last update
SP_MAXDAYS P 272 3 0 Maximum frw buy days
SP_ADD_DAY P 274 3 0 Add days order point
SP_PRECISE P 276 1 0 Precise order flag
SP_AUTOPO P 277 1 0 Auto PO flag
SP_POTYPE A 278 1 PO type default
SP_DISCBKT P 279 1 0 Discount bracket level
SP_BRKOTHR A 280 8 Bracket build other
SP_ACTPROD P 288 5 0 Number active products
SP_RECALC P 291 1 0 Re-calculate components
SP_CONVPKP P 292 3 1 Convenience pack %
SP_DSPTOT1 P 294 1 0 Order total unit 1st
SP_DSPTOT2 P 295 1 0 Order total unit 2nd
SP_PROCALT P 296 1 0 Process alt srce flag
SP_REBATE P 297 3 1 Rebate factor %
SP_CASHDSC P 299 3 1 Cash discount %
SP_PREFSEQ P 301 3 0 Preference sequence
SP_REQSPLT P 303 1 0 Required split flag
SP_REPCARY P 304 3 1 Replenish carry rate %
SP_SPLTYPE A 306 3 Order split type
SP_SPLUNIT P 309 1 0 Order split unit
SP_SPLVALU P 310 7 0 Order split value
SP_COMFLAG P 314 1 0 Combined supplier flag
SP_COMSUPL A 315 10 Combined supplier ID
SP_COMSUB A 325 10 Combined sub supplier
SP_EXCLEAD P 335 1 0 Exclude LT forecasting
SP_CMBTYPE P 336 1 0 Comb supl prod seq typ
SP_HIDEORD P 337 1 0 Hide suggested order?
SP_USERA1 A 338 1 User defined alpha 1
SP_USERA2 A 339 3 User defined alpha 2
SP_USERA3 A 342 10 User defined alpha 3
SP_USERN1 P 352 5 0 User defined number 1
SP_USERN2 P 355 7 2 User defined number 2
SP_USERN3 P 359 11 4 User defined number 3
SP_ZIPCODE A 365 10 Zip code
SP_SND_PO1 A 375 40 Email PO address 1
SP_SND_PO2 A 415 40 Email PO address 2