ACTEMPCUST

REFERENCED BY
AC56.1 AC560


UPDATED BY
BR48.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AEU-TEMPLATE
Element: Template
Alpha 15
The name of the template the detail records are associated to.
BR48.1
AEU-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
BR48.1
AEU-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.
BR48.1
AEU-AC-CUSTOMER-ID
Element: Ac Customer Id
Alpha 5
BR48.1
AEU-PROCESS-LEVEL
Element: Process Level
Alpha 5
This field contains the process level, which is the reporting hierarchy below company.
BR48.1
AEU-PERC-BILLABLE
Element: Alloc Percent
Signed 7.4
This field determines the amount to be allocated. The percentage you define multiplied by the From Company account balance = the amount allocated. If you leave this field blank, 100 percent defaults.
BR48.1
AEU-TAX-EXEMPT-CD
Element: Tax Exempt Cd
Alpha 1
Code indicating the taxing status. E - Exempt, T - Taxable.
E = Exempt
T = Taxable
BR48.1
AEU-TAX-CODE
Element: Tax Code
Alpha 10
This field contains a code representing specific tax information. This must be valid Tax Code.
BR48.1
AEU-INVC-PREFIX
Element: Invc Prefix
Alpha 2
This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.
BR48.1
AEU-CM-PREFIX
Element: Cm Prefix
Alpha 2
BR48.1
AEU-INVC-OPTIONS
Element: Invc Options
Alpha 1

A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
BR48.1
AEU-INVC-FORMAT
Element: Invc Format
Alpha 1

S = Standard
C = Custom
F = Fax
E = EDI
V = Custom Vat
BR48.1
AEU-CUMULATIVE-FL
Element: Cumulative Fl
Alpha 1

Y = Yes
N = No
BR48.1
AEU-AR-INT-OPTION
Element: Ar Int Option
Alpha 1

S = Summary
D = Detail
A = Activity
BR48.1
AEU-EXCEED-OPTION
Element: Exceed Option
Alpha 1

E = Exclude
I = Include
BR48.1
AEU-INVC-SUMM-OPT
Element: Invc Summ Opt
Alpha 1

D = Detail Only
S = Invoice Summary Only
BR48.1
AEU-INVC-OPTION-2
Element: Invc Option 2
Alpha 1

A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
BR48.1
AEU-JURIS-CODE
Element: Juris Code
Alpha 3
BR48.1
AEU-TAX-PRINT
Element: Tax Print
Alpha 1

M = Multiple sum by code/level
S = Single tax line
BR48.1
AEU-TAX-CALC-FLAG
Element: Tax Calc Flag
Alpha 1
This flag determines whether tax will be calculated at a detail level or summary level. If calculated at a detail level, tax amounts will be calculated separately for each invoice line. If calculated at a summary level, taxable amount for a tax code for the whole invoice will be determined, and tax will be calculated on that summarized taxable amount.
1 = Detail
2 = Summary
BR48.1
AEU-FEE-EXCEED-OPT
Element: Fee Exceed Opt
Alpha 1

I = Include
E = Exclude
BR48.1
AEU-INVC-OPTION-3
Element: Invc Options
Alpha 1

A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
BR48.1
AEU-INVC-OPTION-4
Element: Invc Options
Alpha 1

A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
BR48.1
AEU-INVC-OPTION-5
Element: Invc Options
Alpha 1

A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
BR48.1


ACTEMPCUST FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AEUSET1 TEMPLATE
AC56.1 AC560
BR48.1


File created: Thu Jun 09 11:04:15 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.