SeanHoppe.com › ERP › VAI/S2K › Outbound 940 Tables › VEDOWCP :: 940 Warehouse Shipping Order Notes
/*T: EDI - Outbound 940 Warehouse Shipping Order - Note - Physical File H* M*========================================================================= M* Maintenance : M*========================================================================= A*========================================================================= A R EDOWOCR TEXT('EDOWOCR') A*------------------------------------------------------------------------- A OCDEL 00001A TEXT('Status Code') A OCCMP 00003S TEXT('COMPANY #') A OCEDOC 00010A TEXT('ELECTRONIC DOC #') A OCCUST 00007A TEXT('CUSTOMER #') A OCPTN 00022A TEXT('W0502 - Pick Ticket Nbr') A OCSEQ 00007S TEXT('Seq Number') A OCNTE1 00003A TEXT('NTE01 - Ref Code') A OCNTE2 00080A TEXT('NTE01 - Description') A OCPRID 00015A TEXT('Trading Partner Id') A OCPRQL 00025A TEXT('Trading Partner QL') A OCAFS 00010A TEXT('Application File Set/AFS/UFD') A OCEDPF 00001A TEXT('Processed Flag') A OCCCTD 00008S TEXT('CREATION DATE') A OCCCTT 00006S TEXT('CREATION TIME') A OCCCTU 00010A TEXT('CREATION USER') A OCCCTP 00010A TEXT('CREATION PGM') A OCLCGD 00008S TEXT('CHANGE DATE') A OCLCGT 00006S TEXT('CHANGE TIME') A OCLCGU 00010A TEXT('CHANGE USER') A OCLCGP 00010A TEXT('CHANGE PGM') A*=========================================================================