Import File: SVCU0002.CSV (Comma) or SVCU0002.TXT (Tab)
Warehouse File: SV_Location_IMP_WHSE
Destination Files: RM_Customer_MSTR_ADDR (RM00102), SV_Location_MSTR (SV00200)
*Indicates validated fields, and must contain data.
**Indicates validated fields, but can be left empty.
|
Tab Position (.txt file) |
Excel Column (.csv file) |
Field Name |
Storage Type |
Keyable |
Storage |
|---|---|---|---|---|---|
|
1 |
A |
*Customer Number |
String |
15 |
16 |
|
2 |
B |
*Address Code |
String |
15 |
16 |
|
3 |
C |
Salesperson ID |
String |
15 |
16 |
|
4 |
D |
UPS Zone |
String |
3 |
4 |
|
5 |
E |
Shipping Method |
String |
15 |
16 |
|
6 |
F |
Tax Schedule ID |
String |
15 |
16 |
|
7 |
G |
Contact Person |
String |
30 |
32 |
|
8 |
H |
Address 1 |
String |
30 |
32 |
|
9 |
I |
Address 2 |
String |
30 |
32 |
|
10 |
J |
Country |
String |
20 |
22 |
|
11 |
K |
City |
String |
30 |
32 |
|
12 |
L |
State |
String |
4 |
30 |
|
13 |
M |
Zip |
String |
10 |
12 |
|
14 |
N |
Phone 1 |
String |
14 |
22 |
|
15 |
O |
Phone 2 |
String |
14 |
22 |
|
16 |
P |
Fax |
String |
14 |
22 |
|
17 |
Q |
**Signature Affiliate |
String |
15 |
16 |
|
18 |
R |
**Signature Region |
String |
15 |
16 |
|
19 |
S |
**Signature Branch |
String |
15 |
16 |
|
20 |
T |
User ID |
String |
15 |
16 |
|
21 |
U |
Technician ID |
String |
15 |
16 |
|
22 |
V |
Technician Team |
String |
15 |
16 |
|
23 |
W |
Customer Name |
String |
64 |
66 |
|
24 |
X |
Map Grid |
String |
15 |
16 |
|
25 |
Y |
Service Area |
String |
15 |
16 |
|
26 |
Z |
*Location Name |
String |
30 |
32 |
|
27 |
AA |
*Labor Group Name |
String |
15 |
16 |
|
28 |
AB |
*Pricing Matrix Name |
String |
15 |
16 |
|
29 |
AC |
Technician |
String |
10 |
12 |
|
30 |
AD |
Technician 2 |
String |
10 |
12 |
|
31 |
AE |
Technician ID2 |
String |
15 |
16 |
|
32 |
AF |
Contact Name |
String |
15 |
16 |
|
33 |
AG |
Hold Transaction ID |
Long Integer |
7 |
4 |
|
34 |
AH |
User Define 1a |
String |
30 |
32 |
|
35 |
AI |
User Define 2a |
String |
30 |
32 |
|
36 |
AJ |
User Define 3a |
String |
30 |
32 |
|
37 |
AK |
User Define 4a |
String |
30 |
32 |
|
38 |
AL |
User Define 5a |
String |
30 |
32 |
|
39 |
AM |
User Define 6a |
String |
30 |
32 |
|
40 |
AN |
PO Required |
Check Box |
1 |
2 |
|
41 |
AO |
Out of Service Flag |
Check Box |
1 |
2 |
|
42 |
AP |
Alarm Flag |
Check Box |
1 |
2 |
|
43 |
AQ |
Supervisors ID |
String |
15 |
16 |
|
44 |
AR |
Supervisors Hold Flag |
Check Box |
1 |
2 |
|
45 |
AS |
Corporate Customer Number |
String |
15 |
16 |
|
46 |
AT |
Time Zone Tag |
String |
4 |
6 |
|
47 |
AU |
SV Language ID |
Integer |
2 |
2 |
|
48 |
AV |
Base Currency ID |
String |
15 |
16 |
|
49 |
AW |
Billing Currency ID |
String |
15 |
16 |
|
50 |
AX |
Local Currency ID |
String |
15 |
16 |
|
51 |
AY |
Priority of Call |
String |
1 |
2 |
|
52 |
AZ |
Divisions |
String |
15 |
16 |
|
53 |
BA |
SV Service Level ID |
String |
10 |
12 |
|
54 |
BB |
Safety Flag |
Tiny Integer |
|
|
|
55 |
BC |
Blanket PO Check Box |
Tiny Integer |
|
|
|
56 |
BD |
Blanket PO Number |
String |
17 |
17 |
|
57 |
BE |
Blanket PO Amount |
String |
|
|
|
58 |
BF |
Blanket PO Amount Spent |
Currency |
|
|
|
59 |
BG |
Blanket PO Amount Remaining |
Currency |
|
|
|
60 |
BH |
Blanket PO Expiration Date |
Date |
|
|
|
61 |
BI |
*Bill Customer Number |
String |
15 |
16 |
|
62 |
BJ |
*Bill Address Code |
String |
15 |
16 |