K_SUPLLOG - Suppliers – Log of Changes

Nov 5, 2024

File Name . . . . K_SUPLLOG
   Library . . . .   K3S_5DTA
 Format Descr. . . Suppliers Log of Changes
 Format Name . . . RK_SUPLLOG
 File Type . . . . PF            Unique Keys-  N

 Field Name FMT Start Lngth Dec Key Field Description
 S0_COMP     A      1     1         Company ID
 S0_LOCN     A      2     5         Location ID
 S0_SUPL     A      7    10         Supplier ID
 S0_SUPLSUB  A     17    10         Sub supplier ID
 S0_CHGTYPE  A     27     1         Change type
 S0_BIRTH    L     28    10         Supplier log birth
 S0_BIRTHTM  T     38     8         Supplier birth time
 S0_USER     A     46    10         User who made change
 S0_WORKSTN  A     56    10         Workstation used
 S0_PROGRAM  A     66    10         Program causing change
 S0_BUYR     A     76     5         Buy group ID
 S0_REGN     A     81     5         Region ID
 S0_NAME     A     86    40         Supplier name
 S0_DISPSEQ  A    126    20         Display sequence
 S0_GROUP1   A    146    10         Supplier group 1
 S0_GROUP2   A    156    10         Supplier group 2
 S0_GROUP3   A    166    10         Supplier group 3
 S0_GROUP4   A    176    10         Supplier group 4
 S0_GROUP5   A    186    10         Supplier group 5
 S0_FXCFRQ   P    196     1   0     Fixed cycle frequency
 S0_FXCDAY   P    197     1   0     Fixed cycle day of wk
 S0_FXCNXT   L    198    10         Fixed cycle next
 S0_HEADCST  P    208     7   2     Order header cost
 S0_LINECST  P    212     5   2     Order line cost
 S0_LEADTMQ  P    215     3   0     Lead time quoted
 S0_LEADTMO  P    217     3   0     Lead time orders
 S0_LEADTMV  P    219     3   1     Lead time variance %
 S0_ORCYCLE  P    221     3   0     Order cycle in days
 S0_SERVICE  P    223     3   1     Serv level target %
 S0_MAXDAYS  P    225     3   0     Maximum frw buy days
 S0_ADD_DAY  P    227     3   0     Add days order point
 S0_PRECISE  P    229     1   0     Precise order flag
 S0_AUTOPO   P    230     1   0     Auto PO flag
 S0_POTYPE   A    231     1         PO type default
 S0_DISCBKT  P    232     1   0     Discount bracket level
 S0_BRKOTHR  A    233     8         Bracket build other
 S0_CONVPKP  P    241     3   1     Convenience pack %
 S0_DSPTOT1  P    243     1   0     Order total unit 1st
 S0_DSPTOT2  P    244     1   0     Order total unit 2nd
 S0_PROCALT  P    245     1   0     Process alt srce flag
 S0_REBATE   P    246     3   1     Rebate factor %
 S0_CASHDSC  P    248     3   1     Cash discount %
 S0_PREFSEQ  P    250     3   0     Preference sequence
 S0_REQSPLT  P    252     1   0     Required split flag
 S0_SPLTYPE  A    253     3         Order split type
 S0_EXCLEAD  P    256     1   0     Exclude LT forecasting
 S0_CMBTYPE  P    257     1   0     Comb supl prod seq typ

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