Load File Formats - Intergraph Smart Materials - Version 2020 (10.0) - Administration & Configuration - Hexagon PPM

Intergraph Smart Materials Classic Administration (2020)

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English
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Intergraph Smart Materials
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Classic
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Administration & Configuration
Smart Materials/Smart Reference Data Version
2020 (10.0)

Load file formats must be defined for these import/export jobs:

  • Format TF - used by P.80.01 Download Traffic

  • Format FT - used by P.90.01 Load Fab Tracking. To use load fab tracking, you must define a fabrication type.

  • Format PR - used by AS.10.03 Load Price

You can define load file formats using the A.10.37 Load File Formats screen.

To create a new load format, enter the format name in the Name field and select the appropriate type from the LOV on the Type field. For type FT, you must assign a fabrication type by selecting a predefined type from the LOV in the Fabrication Type field on the right. The fabrication types are defined on the P.10.91 Fabrications Types screen.

The details of the load format are defined in the second (Load Format Details) block of A.10.37. With the values in the From and To fields, you define the allocated position in the file for the assigned attribute.

For type FT (Fab Tracking, used on P.90.01), you can assign the following attributes:

CANCEL

HOLD_CODE

TAG (required)

All attributes of the fabrication type (optional)

For type PR (Prices, used on AS.10.03), the following attributes are available:

IDENT_CODE (required)

PRICE (required)

QUANTITY (required)

QUANTITY_UNIT (required)

ADDEND

FACTOR

COMMENTS

For type TF (Traffic, used on P.80.01 for downloading traffic data), the following attributes can be assigned:

For supplier data (all optional):

SUPPLIER

SUP_NAME

CONTACT

PHONE

ADDR1

ADDR2

CITY

STATE

ZIP

COUNTRY

For item shipments (all optional, exceptions given below):

PO_NUMBER (required)

PO_SUPP (required)

POLI_POS (required)

POLI_SUB_POS (required)

ITEM_SHIP_POS (required)

ITEM_SHIP_SUB_POS (required)

CLIENT_PO_NUMBER

PROJ_ID

IDENT_DESC

IDENT_CODE

COMMODITY_CODE

SIZE_1

SIZE_2

SIZE_3

SIZE_4

SIZE_5

TAG_NUMBER

ITEM_SHIP_QTY

QTY_UNIT

ITEM_SHIP_VOLUME

APPROVED_DATE

PROM_SHIP_DATE

REQ_SITE_DATE

UNIT_PRICE

CURRENCY

ROUTING_METHOD