JD Edwards EnterpriseOne Procurement
These tables describe the vertex field, value passed, and comments for these JD Edwards EnterpriseOne Procurement and JD Edwards EnterpriseOne Address Book tables:
F43121
F4301
F4311
F0101
Vertex Field |
JD Edwards EnterpriseOne Field or Value Passed |
Comments |
|---|---|---|
Invoice Date |
PRDGL (F43121) |
. |
Quantity |
PRUREC (F43121) |
This value equals the amount of goods received. |
Line Item Number |
PRSFX (F43121) |
. |
Transaction Type |
1 |
If the Tax Explanation Code equals U, Vertex records 1 as PURCH. If the Tax Explanation Code equals S, Vertex records 0 as SALES. |
Transaction Code |
0 |
. |
Register File Indicator |
1 |
. |
Ship-to Address |
Derived from PHMCU (F4301) |
GeoCode is assigned to the business unit on the Order Detail Line according to the hierarchy in Address Selection Hierarchy. |
Ship-from Address |
PRTXA1 (F43121) |
In the F43121 table, the GeoCode is assigned to the supplier master record for the address number on the Order Detail Line according to the hierarchy in Address Selection Hierarchy. |
Order-acceptance Address |
Derived from PDMCU (F4311) |
GeoCode is assigned to the business unit on the order header according to the hierarchy in Address Selection Hierarchy. |
Company Code |
PRKCOO (F43121) |
. |
Division Code |
From the F0101 table |
This value is associated with the header business unit address as defined in the Quantum Constants. |
Customer Code |
PRAN8 (F43121) |
. |
Customer Class |
From the F0101 table |
The customer class is the category code in the F0101 table associated with the supplier address number as defined in the Quantum Constants. |
Product Code |
For stock items, the category code associated with product category 1D in the item/branch plant that is specified in the Quantum constants. For non-stock items, the product code is taken from the F7307 table, based on the document type/line type combination. |
. |
Product Set Code |
NULL |
. |
Component Code |
NULL |
. |
Invoice Number |
PRDOC (F43121) |
This field is updated with the voucher number assigned to the purchase order during voucher match (P4314). |
Invoice Control Number |
NULL |
. |
User Area |
PRDCTO + + PRDOC + + PRKCOO |
. |
Store Code |
NULL |
. |