Location Master File
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 |