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  • UK Non BWH

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    Stalin Chelladurai
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    UK non bwh

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    UK non bwh

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    UK non bwh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    UK Non BWH

    Uploaded by

    Stalin Chelladurai
    UK non bwh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GL fields Data Type Length comments

    ORGLT-SYSTEM-OWN-CODE char 2 always defaulted to QL


    ORGLT-D-JOURNAL char 5 always defaulted to QL001
    sub corp code value retrieved
    ORGLT-SUB-CORP char 3 from netcost extract file

    transaction id.txt
    ORGLT-TRAN-ID char 2

    whse number retrieved from


    ORGLT-TRAN-REST char 5 netcost extract file
    value always defaulted to
    ORGLT-ORG-UNIT-TP-CD char 3 spaces
    Organization unit no or depot
    no retrived from SD file for
    ORGLT-PRIMARY-COST-CENTRE char 5 corresponding whse no
    ORGLT-SECONDARY-COST-CENTRE char 5 will always be 99999
    ORGLT-RESPONSIBILITY-CODE char 3 will always be zzz
    ORGLT-PRODUCT-GROUP char 5 will always be z0000

    Transaction amount.txt
    ORGLT-D-TRAN-AMOUNT packed decimal 6
    ORGLT-TRAN-DATE zoned decimal 8 Will always be Saturday's date
    ORGLT-PROJECT char 6 will always be Z00000
    ORGLT-PROCESS-1 char 4 Will always be 0000
    ORGLT-PROCESS-2 char 4 Will always be 0000
    ORGLT-LEDG-TRANS-DESC char 30 refer ORGL-TRAN-ID
    ORGLT-D-DR-CR char 23 will always be spaces

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