REFERENCED BY

AP20.1	AP20.2	AP20.3	AP20.4	AP20.5	AP20.7
AP205	AP21.1	AP23.1	AP520	API1.1	API2.1
DR100	IC141	IC142	IC83.1	MA41.1	MA41.2
MA41.4	MA41.7	MA42.2	MA43.2	MA43.7	MA44.1
MA44.2	PO21.3	PO32.1	PO520	RQ10.1	RQ10.2
RQ10.3	RQ10.4	RQ10.5	RQ11.1	RQ35.1	RQ500
RQIF.1

UPDATED BY

AP05.3

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
UDS-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.	AP05.3
UDS-DIST-CODE Element: Dist Code	Alpha 9 A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions.	AP05.3
UDS-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP05.3
UDS-SEGMENT-BLOCK Element: Segment Block	Alpha 103 This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information.	AP05.3

APUDISTCD FILE INDEX

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