| AP170 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| PWE-HR-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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| PWE-EMPLOYEE Element: Employee | Numeric 9 Contains the employee number. Each person employed by the company is assigned a unique number. The system uses the employee number to correlate all of the information related to that person. |
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| PWE-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice. |
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| PWE-TRANS-NBR Element: Trans Nbr | Alpha 10 (Right Justified) A unique, user-defined value used to identify the transaction. |
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| PWE-CHECK-DATE Element: Check Date | Numeric 8 (yyyymmdd) The payment date. |
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| PWE-TRAN-PMT-AMT Element: Intl Amt | Signed 18.2 |
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| PWE-BASE-CURR Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| PWESET1 |
HR-COMPANY EMPLOYEE INVOICE TRANS-NBR |
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