RQACCTU

Requesters Accounting Units

This is the list of valid accounting units that this requester can enter on a requisition.

REFERENCED BY
DR100 IC141 IC142 IC83.1 RQ10.1 RQ10.2
RQ10.3 RQ10.4 RQ10.5 RQ11.1 RQ13.2 RQ204
RQ35.1 RQ500 RQ504 RQIA.1 RQIB.1 RQID.1
RQIF.1 RQII.1 RQIJ.1


UPDATED BY
RQ04.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RQU-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.
RQ04.1
RQU-REQUESTER
Element: Requester
Alpha 10 (Lower Case)
This is the person who requested this requisition.
RQ04.1
RQU-ACCT-UNIT
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
RQ04.1
RQU-DIST-COMPANY
Element: Company
Numeric 4
When a Dist Company number is entered, it supercedes the Company number from the Main tab. A valid intercompany relationship must be defined in General Ledger (GL25.1).
RQ04.1


RQACCTU FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RQUSET1 COMPANY
REQUESTER
ACCT-UNIT
DIST-COMPANY
DR100 IC141
IC142 IC83.1
RQ04.1 RQ10.1
RQ10.2 RQ10.3
RQ10.4 RQ10.5
RQ11.1 RQ13.2
RQ204 RQ35.1
RQ500 RQ504
RQIA.1 RQIB.1
RQID.1 RQIF.1
RQII.1 RQIJ.1


RQACCTU FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Glnames GLNAMES Required
RQU-COMPANY->GLN-COMPANY
RQU-ACCT-UNIT->GLN-ACCT-UNIT


RQACCTU FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Rqreqaudit RQREQAUDIT
RQU-COMPANY->RQA-COMPANY
RQU-REQUESTER->RQA-REQUESTER
Spaces->RQA-PURCH-MAJOR
Spaces->RQA-PURCH-MINOR
RQU-ACCT-UNIT->RQA-ACCT-UNIT
RQU-DIST-COMPANY->RQA-DIST-COMPANY
  RQA-DATE
  RQA-TIME
  RQA-FLD-NBR


File created: Thu Jun 09 02:32:06 2016

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