Indicates the assignment of an existing account code to the actual requisition line item.
For this line type, it is required that within the actual requisition node (-> NODE_BEGIN and NODE) and requisition header (-> REQ_1), a valid requisition line item (-> RLI_1/2) was found. Otherwise, the import program will not know to which requisition line item this account code belongs. In this case, this line will be skipped, and a warning is given.
Line structure:
Line Type: RLI_AC
Value 1: Account code
Format: Character(70)
Value 2: Quantity
Format: Number(15,3)
Value 3: Quantity unit
(only units of unit groups ‘weight’, ‘volume’ and ‘quantity’ are valid)
Format: Character(10)
Value 4: Budget
Format: Number(15,4)
Value 5: Currency
(only units of unit group ‘currency’ are valid)
Format: Character(10)
Lines of this type are ignored if you are not working with the Accounting module. That is, no records will be inserted or updated if the project default ZJ_USE_AC is set to ‘N’.