AROPTR

Accounts Receivable Operator

The AR Operator file carries valid operators for a particular company and their corresponding code. Operator tracking for cash entry, cash application, and transaction entry is available in the Accounts Receivable system.

REFERENCED BY
AR215


UPDATED BY
AR06.4 AR15.6 AR01.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AOP-COMPANY
Element: Company		Numeric 4
The number representing an AR company.
AR15.6
AOP-OPR-CODE
Element: Operator Code		Alpha 10 (Lower Case)
Contains the operator code to be used during cash entry, cash application, and manual transaction entry.
AR15.6
AOP-NAME
Element: Operator Name		Alpha 30 (Lower Case)
This is the name of the operator.
AR15.6
AOP-ACTIVE-STATUS
Element: Active Status Flag		Alpha 1
Determines active status of the operator. Valid values are: A = Active I = Inactive
AR15.6
AOP-USED-FL
Element: Used Flag		Alpha 1
Indicates whether operator has been used or not. Valid values are: N = No Y = Yes
AR06.4 AR15.6


AROPTR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AOPSET1 COMPANY
OPR-CODE
AR01.1 AR06.4
AR15.6 AR215


AROPTR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
AOP-COMPANY->ACO-COMPANY

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

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