APDISACSTA

REFERENCED BY
AP200


UPDATED BY
AP00.7 AP175

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ADA-UNIQUE-I-D
Element: Unique I D
Bad Type 36
ADA-ACCT-STRCT
Element: Acct Strct
Alpha 15
AP00.7
ADA-DIST-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.
AP00.7
ADA-DIS-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.
AP00.7
ADA-DIS-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
AP00.7
ADA-DIS-SUB-ACCT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
AP00.7


APDISACSTA FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ADASET1 ACCT-STRCT
DIST-COMPANY
DIS-ACCT-UNIT
DIS-ACCOUNT
DIS-SUB-ACCT
UNIQUE-I-D
AP00.7 AP175
AP200
ADAUID UNIQUE-I-D


APDISACSTA FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Glcompany GLSYSTEM Required
ADA-DIST-COMPANY->GLS-COMPANY (GLSSET1)


File created: Thu Jun 09 11:07:20 2016

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