| EX175 | EX20.1 | EX542 | EX545 | EXXM.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
|---|---|---|---|---|---|---|---|---|
| XPH-COMPANY Element: Company | Numeric 4 |
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| XPH-EMPLOYEE Element: Employee | Numeric 9 |
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| XPH-DOCUMENT Element: Invoice | Alpha 22 |
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| XPH-VENDOR Element: Vendor | Alpha 9 (Right Justified) |
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| XPH-AP-COMPANY Element: Company | Numeric 4 |
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| XPH-DEF-ACCT-UNIT Element: Acct Unit | Alpha 15 |
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| XPH-ACCOUNT Element: Account | Numeric 6 |
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| XPH-SUB-ACCT Element: Sub Acct | Numeric 4 |
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| XPH-BILLABLE Element: Billable | Alpha 1 Y = Yes N = No |
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| XPH-ADVANCE-NBR Element: Invoice | Alpha 22 |
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| XPH-CURRENCY-CODE Element: Currency Code | Alpha 5 |
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| XPH-APPROVAL-CODE Element: Auth Code | Alpha 3 |
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| XPH-DESC Element: Description | Alpha 30 (Lower Case) |
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| XPH-BEG-DATE Element: Beg Date | Numeric 8 (yyyymmdd) |
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| XPH-END-DATE Element: End Date | Numeric 8 (yyyymmdd) |
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| XPH-FIRSTNAME Element: Name | Alpha 30 (Lower Case) |
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| XPH-LASTNAME Element: Name | Alpha 30 (Lower Case) |
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| XPH-EE-STATUS Element: Account Flag | Alpha 1 1 = Not Processed 2 = In Error 9 = Sent for Reimbursement |
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| XPH-SENT-DATE Element: Date | Numeric 8 (yyyymmdd) |
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| XPH-TRAN-AMT Element: Intl Amt | Signed 18.2 |
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| XPH-REIM-AMT Element: Intl Amt | Signed 18.2 |
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| XPH-REIM-CURRENCY Element: To Base Curr | Alpha 5 |
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| XPH-ACTIVITY Element: Activity | Alpha 15 |
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| XPH-ACCT-CATEGORY Element: Acct Category | Alpha 5 |
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| XPH-RESOURCE-TYPE Element: Seq Nbr | Numeric 4 0010 = Employee 0020 = Sub Contractor |
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| XPH-PROC-LEVEL Element: Process Level | Alpha 5 |
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| XPH-PAY-VENDOR Element: Vendor | Alpha 9 (Right Justified) |
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| XPH-REIM-SYSTEM Element: Seq Nbr | Numeric 4 0010 = Accounts Payable 0020 = Payroll 0030 = Non Lawson |
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| XPH-HR-GROUP Element: Process Level | Alpha 5 |
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| XPH-REC-TYPE Element: Seq Nbr | Numeric 4 0010 = Expense 0020 = Advance 0030 = Payback |
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| XPH-ATN-OBJ-ID Element: Obj Id | Numeric 12 |
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| XPH-GLT-OBJ-ID Element: Obj Id | Numeric 12 |
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| XPH-PAY-CODE Element: Pay Code | Alpha 4 |
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| XPH-DOCUMENT-NUM Element: Obj Id | Numeric 12 |
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| XPH-REMIT-TO-CODE Element: Remit To Code | Alpha 4 |
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| XPH-PAYMENT-REF Element: Alpha 15 | Alpha 15 |
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| XPH-CR-CARD-NUMBER Element: Cr Card Number | Alpha 16 |
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| XPH-BOD-ACCT-ENT Element: Ext Acct Ent | Alpha 22 (Lower Case) |
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| XPH-BOD-LOCATION Element: Ext Location | Alpha 22 (Lower Case) |
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| XPH-BOD-DOC-ID Element: Ext Ship Nbr | Alpha 100 (Lower Case) |
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| XPH-BOD-SOR Element: All Flag | Alpha 1 |
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| XPH-BOD-REVISION Element: Ext Acct Ent | Alpha 22 (Lower Case) |
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| XPH-BOD-VAR-ID Element: Ext Acct Ent | Alpha 22 (Lower Case) |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPHSET1 |
COMPANY EMPLOYEE DOCUMENT |
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| XPHSET2 |
REC-TYPE EE-STATUS COMPANY EMPLOYEE DOCUMENT |
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| XPHSET3 |
DOCUMENT COMPANY EMPLOYEE |
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