Setting Up the Flat File Cross-Reference
Access the Flat File Cross-Reference form.
- Transaction
Specify a code to identify a specific type of transaction. Values are stored in UDC 00/TT.
- Direction Indicator
Enter 1 for an inbound transaction or 2 for an outbound transaction.
- Flat File Name
Enter the name of the flat file, including the directory path where the flat file exists.
- Record Type
Specify an identifier used to mark EDI transaction records as header and detail information. This is an EDI function only. Values are stored in UDC 00/RD.
- File Name
Enter the number of a specific table to identify the source or destination of the information. For example, the Account Master table name is F0901.