OPM Material Distributions Report

GENERATION DATE: <?xdoxslt:sysdate(DD-Month-YYYY)?>

for-each G_LEDGER order transaction number
IF_type_2_8_12_13 Source OM
Account Account Organiz Class Event Subinventor Transaction Transaction Process Status Account Entere Entere Accounte Accounte Currency Sales Customer Item Descrip Primary Uom Secondary Primary Sec Cos REFERE SOU
Type2 Descriptio acion Type Type y Number Date Status d Dr d Cr d Dr d Cr Code Order tion Code Uom Code Quantity Quantity to NCE RCE
n
F 'ACC_DESCR NAME CLASS_ EVENT_ SUBINVENTOR TRANSACTION_ TRANSACTIO PROCESS_STATU ACCOUNT_S ENTERE ENTERE ACCOUNT ACCOUNT CURRENCY SOURCE_N CLIENT_OR_ SEGME DESCRIP PRIMARY_UO SECONDARY_UO PRIMARY_QU SEC_QUA COS REF SOUR
Am<>0ACC IPTION TYPE TYPE Y_CODE NUMBER N_DATE S_CODE TATUS D_DR D_CR ED_DR ED_CR _CODE UMBER BATCH NT1 TION M_CODE M_CODE ANTITY NTITY TO CE
OUNT endif
E
endif
IF_type_5 WIP
Account Account Organiz Class Event Subinventor Transaction Transaction Process Account Entere Entere Accounte Accounte Currency Batch Batch Item Descrip Primary Secondary Primary Sec Cos REFERE SOURC
Descriptio acion Type Type y Number Date Status Status d Dr d Cr d Dr d Cr Code Status tion Uom Code Uom Code Quantity Quantity to NCE E
n
FAmount<>0A ACC_DESCR NAME CLASS_ EVENT_ SUBINVENTOR TRANSACTION_ TRANSACTIO PROCESS_STAT ACCOUNT_ ENTERE ENTERE ACCOUNT ACCOUNT CURRENCY SOURCE_N CLIENT_OR_ SEGME DESCRIP PRIMARY_UO SECONDARY_UO PRIMARY_QU SEC_QUA COS REF SOURCE
CCOUNT IPTION TYPE TYPE Y_CODE NUMBER N_DATE US_CODE STATUS D_DR D_CR ED_DR ED_CR _CODE UMBER BATCH NT1 TION M_CODE M_CODE ANTITY NTITY TO endif E
endif
IF_1_6 Source OP
Account Account Organiz Class Event Subinvento Transaction Transactio Process Account Entere Entere Account Account Currency Purchase Receipt Ra Un Customer Item Descri Primary Secondary Primary Sec Cos REFER SOURC
Descripti acin Type Type ry Number n Date Status Status d Dr d Cr ed Dr ed Cr Code Order Num te it ption Uom Code Uom Code Quantity Quantit to ENCE E
on Pri y
ce
F ACC_DESC NAME CLASS_ EVENT SUBINVENTO TRANSACTION TRANSACTI PROCESS_STAT ACCOUNT_ ENTERE ENTERE ACCOUNT ACCOUN CURRENC SOURCE_N RECEIPT RA U_ CLIENT_OR SEGM DESCRI PRIMARY_U SECONDARY_U PRIMARY_Q SEC_QU COS REF SOURC
Amount<>0 RIPTION TYPE _TYPE RY_CODE _NUMBER ON_DATE US_CODE STATUS D_DR D_CR ED_DR TED_CR Y_CODE UMBER _NUM TE PRI _BATCH ENT1 PTION OM_CODE OM_CODE UANTITY ANTITY TO Eendif
ACCOUNT E
endif
IF_CLASS_CODE_MISC_TXN_7_13 Source MISC
Account Account Organiza Class Event Subinvento Transaction Transaction Process Status Account Entered Entered Accounte Accounte Currency Document Item Descrip Primary Uom Secondary Primary Sec Cos REFERE SOURC
Description cion Type Type ry Number Date Status Dr Cr d Dr d Cr Code Number tion Code Uom Code Quantity Quantity to NCE E
F ACC_DESCRI NAME CLASS_ EVENT_ CF_SUBINVE TRANSACTION_ TRANSACTION PROCESS_STATU ACCOUNT_S ENTERED ENTERE ACCOUNTE ACCOUNTE CURRENCY_ SOURCE_NU SEGME DESCRIP PRIMARY_UO SECONDARY_UO PRIMARY_QU SEC_QUA COS REF SOURCE
Amount<>0AC PTION TYPE TYPE NTORY NUMBER _DATE S_CODE TATUS _DR D_CR D_DR D_CR CODE MBER NT1 TION M_CODE M_CODE ANTITY NTITY TO endif E
COUNT
endif
IF_type_IS_BATCH_CLOSE_RECEIVE Source BATCH/RECEIVE
Acco Account Organiz Class Event Subinvent Transaction Transactio Process Account Entere Entere Account Account Currency Batch/Pu Batch Receipt Ra Un Custo Item Descri Primary Secondary Primary Sec Cos REFER SOU
unt Descripti acion Type Type ory Number n Date Status Status d Dr d Cr ed Dr ed Cr Code rchase Status Num te it mer ption Uom Code Uom Code Quantity Quantit to ENCE RCE
on Order Pri y
ce
F ACC_DESC NAME CLASS_ EVENT CF_SUBINV TRANSACTION TRANSACTI PROCESS_STAT ACCOUNT_ ENTERE ENTERE ACCOUNT ACCOUNT CURRENC SOURCE_N CLIENT_OR RECEIPT RA U_ VEND SEGM DESCRI PRIMARY_UO SECONDARY_U PRIMARY_Q SEC_QU COS REF SOUR
ACCO RIPTION TYPE _TYPE ENTORY _NUMBER ON_DATE US_CODE STATUS D_DR D_CR ED_DR ED_CR Y_CODE UMBER _BATCH _NUM TE PRI OR ENT1 PTION M_CODE OM_CODE UANTITY ANTITY TO CE E
UNT
endif
end G_TRANSACTION_SOURCE_TYPE_ID