APPROCGRP

Process Group

The Process Group file stores process groups. Process groups can be used to segregate vendors to enable concurrent processing within a cash payment cycle. Each process group represents one or more vendors.

REFERENCED BY
AC160 AM115 AM117 AM15.1 AM15.2 AM15.3
AM15.4 AM19.1 AM19.2 AM20.1 AM20.3 AM21.1
AM21.3 AM22.1 AM500 AM51.1 AM551 AM97.1
AP03.3 AP10.1 AP102 AP110 AP115 AP125
AP126 AP131 AP150 AP155 AP160 AP161
AP170 AP178 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP202 AP21.1 AP210 AP220
AP23.1 AP25.1 AP25.2 AP26.1 AP27.1 AP271
AP30.2 AP30.4 AP300 AP305 AP510 AP90.1
AP91.1 API1.1 API2.1 API3.1 API4.1 ZA161
CB00.5 CB54.1 CB55.1 CB554 CX100 CX20.1
CX20.2 CX20.4 CX20.5 CX220 CX30.1 CX300
CX506 CXCP.1 DR100 IC12.1 IC140 IC141
IC142 IC145 IC243 IC330 IC64.1 IC64.2
IC64.3 IC64.4 IC64.5 IC64.6 IC64.7 IC64.8
IC64.9 IC66.1 IC83.1 IC840 MX123 MX500
MA126 MA180 MA278 MA279 MA41.1 MA41.2
MA41.4 MA41.7 MA42.1 MA42.2 MA43.1 MA43.2
MA43.3 MA43.4 MA43.6 MA43.7 MA44.1 MA44.2
MA53.1 MA530 MA531 MA540 MA60.2 MA60.3
MA60.5 MA61.1 MA63.1 MA65.1 MA66.2 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA69.1 MA70.1
MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2 PD130
PD20.1 PD20.2 PD20.3 PD235 PD570 PO04.1
PO04.2 PO10.1 PO10.2 PO100 PO101 PO115
PO120 PO122 PO131 PO132 PO136 PO15.1
PO15.2 PO15.4 PO150 PO17.1 PO190 PO192
PO195 PO20.1 PO20.6 PO20.9 PO204 PO21.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO22.2
PO22.3 PO22.4 PO22.5 PO220 PO222 PO223
PO224 PO225 PO229 PO23.1 PO230 PO233
PO234 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO251 PO253 PO254 PO26.3 PO26.7 PO26.9
PO27.2 PO27.3 PO27.4 PO275 PO276 PO277
PO278 PO28.2 PO280 PO29.1 PO30.1 PO30.2
PO30.3 PO30.4 PO300 PO31.1 PO31.2 PO32.2
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO529 PO536 PO54.1 PO54.2 PO54.3
PO54.4 PO54.5 POCP.1 POI3.1 POID.1 POII.1
POIJ.1 PR05.1 PR05.3 PR226 PR247 PR26.1
PR47.1 PR514 RQ01.1 RQ10.1 RQ10.2 RQ10.3
RQ10.4 RQ10.5 RQ11.1 RQ12.1 RQ13.1 RQ13.2
RQ260 RQ35.1 RQ44.1 RQ500 RQ810 RQIB.1
RQIF.1 RQII.1 RQIJ.1 WH130 WH132 WH190
WH20.2 WH20.7 WH222 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH32.5 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830


UPDATED BY
AP02.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
APQ-PROC-GRP
Element: Process Group		Alpha 4 (Lower Case)
A user-defined process group used to separate vendors into different cash payment processing groups. Process groups enable concurrent processing within a cash payment cycle.
AP02.3
APQ-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
The process group description.
AP02.3


APPROCGRP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
APQSET1 PROC-GRP
...
AC160 AM115
AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM22.1
AM500 AM51.1
AM551 AM97.1
AP02.3 AP03.3
AP10.1 AP102
AP110 AP115
AP125 AP126
AP131 AP150
AP155 AP160


APPROCGRP FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Apvenmast APVENMAST Delete Restricted
APQ-PROC-GRP->VEN-PROC-GRP
  VEN-VENDOR-GROUP
  VEN-VENDOR

File created: Thu Jun 09 02:07:23 2016

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