Table: Activity Status

Table: LTASTAT
View: LT0010
Record length: 78
Flags: A R 

Keys: 1

Title  Flags  Fields

Code   CODE

Fields: 7

Field  Type  Title  Presentation 

CODE  Integer  Code   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
NAME  String*50  Name   
RESULTS  Integer  Results in master status  List: 15 entries
0=No change Available Not available On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
10=Available Not available On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
20=Not available On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
30=On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
40=On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
50=Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
60=RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
70=RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
80=RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
90=RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out
100=Recall requested Recall received Received Transfer In Transfer Out
110=Recall received Received Transfer In Transfer Out
120=Received Transfer In Transfer Out
130=Transfer In Transfer Out
140=Transfer Out

This page was generated on 2006-Sep-07

Copyright © 2001–2005 Sage Accpac International, Inc.