Discount

The Accounts Payable Discount

REFERENCED BY

AP136

AP232

MA01.1

UPDATED BY

AP115	AP176	AP177	AP180	AP181	AP190
AP195	AP28.1	AP28.2	AP45.1	APDS.1	MA70.1
MA75.1	AP198	AP300	AP305

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
DSK-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	AP115 AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-INVOICE Element: Invoice	Alpha 22 Invoice number.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-SUFFIX Element: Suffix	Numeric 3 The invoice suffix.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1 MA70.1 MA75.1
DSK-CANCEL-SEQ Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-VOID-SEQ Element: Seq Nbr	Numeric 4 The sequence number assigned to voided payments.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-POST-DATE Element: Post Date	Numeric 8 (yyyymmdd) The date general ledger entries for the transaction will be posted to the general ledger.	AP180 AP181 AP190 AP195 AP28.1 AP28.2 AP45.1 APDS.1
DSK-TRAN-DISC-AMT Element: Intl Amt	Signed 18.2 The discount amount in the currency of the transaction.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-BASE-DISC-AMT Element: Intl Amt	Signed 18.2 The discount amount in company base currency.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-PROCESS-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-DISC-TYPE Element: Discount Type	Alpha 1 Indicates the discount type. Valid values are: M = Match R = Reverse	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-STATUS Element: Status	Numeric 1 The transaction status. Valid values are: 1 = Open 2 = Posted	AP176 AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1 MA70.1 MA75.1
DSK-GLT-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AP176 AP180 AP181 AP190 AP28.1 AP28.2 AP45.1 APDS.1
DSK-JRNL-BOOK-NBR Element: Jrnl Book Nbr	Alpha 12 The journal book assigned to the transaction.	AP180 AP181 AP190 AP28.1 AP28.2 AP45.1
DSK-API-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
DSK-TRAN-BASE-ND Element: Acct Nd	Numeric 1 The number of decimals assigned to a particular account as determined by the account currency.
DSK-PROC-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.
DSK-PULL-FOR-FR-FL Element: Pull For Fr Fl	Alpha 1	AP176 AP177

APDISCACC FILE INDEX

APDISCACC FILE RELATIONS

ONE TO ONE RELATIONS

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