| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
MUA-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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MUA-SYSTEM-CD
Element: System Cd | Alpha 2
This field indicates on what system the
transaction originated.
IC = Inventory Control
PO = Purchase Order
RQ = Requisitions
AP = Invoice |
|
MUA-LOCATION
Element: Location | Alpha 5
This field contains a valid stocking
location within the company inventory.
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MUA-DOC-TYPE
Element: Doc Type | Alpha 2
This field contains the type of
transaction.
AJ = Adjustment
IS = Issue
RC = Receipt
CA = Cost Adjustment
PT = Purchase Order Template
RA = Receiving Adjustment
RJ = Inspection Reject
RR = Requisition Return
RQ = Requisition
PO = Purchase Order Receipt
IN = Invoice |
|
MUA-DOC-NUMBER
Element: Doc Number | Alpha 14 (Right Justified)
|
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MUA-DOC-NBR-NUM
Element: Doc Nbr Num | Numeric 10
|
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MUA-PO-CODE
Element: Po Code | Alpha 4
This is the purchase order code.
|
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MUA-LINE-NBR
Element: Line Nbr | Numeric 6
This field contains the line number.
|
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MUA-API-OBJ-ID
Element: Obj Id | Numeric 12
This is the object identifier. It is
used to relate commitments or posted
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
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|
MUA-SEQ-NBR
Element: Seq Nbr | Numeric 4
An automatically assigned sequence
number.
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MUA-SEGMENT-BLOCK
Element: Segment Block | Alpha 103
This field identifies the user analysis
values included in the transaction.
You can either type up to four values
or use Define (F6) to open the User
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
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