The Item Text (ITEM_TEXT) table stores the key to link an item to standard text. The application cannot process Item Text Line Types unless the Item exists. Establish Standard Text codes and content in the Standard Text screen in the Product Definition Controls menu. Use the Where-Used subtask to assign this standard text to print on purchase requisitions, purchase orders, and/or other specified documents. Additionally, you can assign Standard Text codes to parts, services, and goods in the Assign Standard Text screen in Costpoint Product Definition.
Input File Field |
Costpoint Column |
Column Type and Max Length |
Starting/Ending Position |
Required |
Values, Defaults, and Notes |
Line Type |
|
Character 3 |
1 - 3 |
Yes |
"TXT" is used to indicate item text information. |
Item ID |
ITEM_ID |
Character 30 |
4 - 33 |
Yes |
If Item ID / Item Revision ID / Text Code combination exists, the Item Text table will be updated. If you did not select the Allow Multilple Revisions for Each Item checkbox in Product Definition Settings, the revision will not be checked. |
Item Revision ID |
ITEM_RVSN_ID |
Character 3 |
34 - 36 |
No |
If Item ID / Item Revision ID / Text Code combination exists, the Item Text table will be updated. If you did not select the Allow Multilple Revisions for Each Item checkbox in Product Definition Settings, the revision will not be checked. |
Text Code |
TEXT_CD |
Character 10 |
37 - 46 |
Yes |
Must exist in Standard Text table (in the Product Definition Controls menu). Must exist for user's company ID. |
Active Flag |
*ACTIVE_FL |
Character 1 |
47 |
No |
Value must be "Y" (Yes) or "N" (No). Default is "Y." |
User ID last modified by |
*MODIFIED_BY |
Character 18 |
48 - 65 |
No |
If a value is not provided, the program will modify the MODIFIED_BY column using the current user ID as the default. |
* Indicates columns that may be updated when changing an existing record with this preprocessor.