| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| UFP-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. |
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| UFP-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code. |
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| UFP-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number representing the purchase order. |
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| UFP-PO-RELEASE Element: Po Release | Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order). |
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| UFP-PCR-USR-FLD-01 Element: Pcr Usr Fld 01 | Alpha 20 |
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| UFP-PCR-USR-FLD-02 Element: Pcr Usr Fld 02 | Alpha 20 |
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| UFP-PCR-USR-FLD-03 Element: Pcr Usr Fld 03 | Alpha 20 |
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| UFP-PCR-USR-FLD-04 Element: Pcr Usr Fld 04 | Alpha 20 |
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| UFP-PCR-USR-FLD-05 Element: Pcr Usr Fld 05 | Alpha 20 |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
|---|---|---|---|---|---|---|---|---|---|
| UFPSET1 |
COMPANY PO-CODE PO-NUMBER PO-RELEASE |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Purchorder | PURCHORDER |
Required
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