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.