Required Fields in the F1002Z1 Table
These fields are required in the F1002Z1 table. In some fields, blank is a value. The system uses some fields to identify or control the transfer of consolidation information from the F1002Z1 table to the F1002 table. Values in the other fields are written to the F1002 table.
This table lists the required fields in the F1002Z1 table:
Field Name |
Alias |
Type |
Length |
Definition |
|---|---|---|---|---|
EDI - User ID |
SZEDUS |
Alpha |
10 |
Enter the user ID of the person who is running the process or the person who is to receive workflow messages about the transfer. This field, with SZEDBT and SZEDTN, uniquely identifies a specific transaction. |
EDI - Batch Number |
SZEDBT |
Alpha |
15 |
Enter a number used to group transactions for processing. This field, with SZEDUS and SZEDTN, uniquely identifies a specific transaction. |
EDI - Transaction Number |
SZEDTN |
Alpha |
22 |
Enter a number that identifies a transaction. This field, with SZRC5), uniquely identifies each transaction. This field, with SZEDUS and SZEDBT, also uniquely identifies a specific transaction. |
File Line Identifier |
SZRC5 |
Number |
5 |
Enter a number that, with SZEDTN, identifies each line of the transaction. |
Direction Indicator |
SZDRIN |
Alpha |
1 |
Enter 1 in for inbound transactions. this indicates that the record was written by an external system. |
Transaction Action |
SZTNAC |
Alpha |
1 |
Enter A for transactions to be processed. No other values are valid. |
EDI - Successfully Processed |
SZEDSP |
Alpha |
1 |
Leave this field blank because the system populates it. The number 0 indicates that the transaction was not processed or was processed in error. After the transaction is successfully processed, the system changes the value in the field to 1. |
Business Unit |
SZMCU |
Alpha |
12 |
Enter the business unit of the transaction. This value must be entered in the format that is defined in the account structure. |
Object Account |
SZOBJ |
Alpha |
6 |
Enter the object account of the transaction. This value must be entered in the format that is defined in the account structure. |
Subsidiary |
SZSUB |
Alpha |
8 |
Enter the subsidiary account of the transaction. This value must be entered in the format that is defined in the account structure. |
Description |
SZDL01 |
Alpha |
30 |
Enter a description of the account. |