EEUAVAL

REFERENCED BY
EE135 EE175 EE220 EE35.1 EE35.2 EE275


UPDATED BY
AP30.4 AP300 EE11.1 EE20.2 EE20.3 EE520

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
EUA-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.
EE11.1 EE20.2
EE20.3 EE520
EUA-VENDOR
Element: Vendor
Alpha 9 (Right Justified)
The vendor's identification code.
EE11.1 EE20.2
EE20.3 EE520
EUA-EXPENSE-NBR
Element: Expense Nbr
Alpha 10
The expense report number.
EE11.1 EE20.2
EE20.3 EE520
EUA-SEQ-NBR
Element: Seq Nbr
Numeric 4
An automatically assigned sequence number.
AP30.4 EE11.1
EE20.2 EE20.3
EE520
EUA-TYPE
Element: Type
Alpha 2
This identifies whether this record is created because of a picking transaction, or because of a return. Valid values are: "IS" = Picking transaction. "RR" = Return. ~$1 VENDOR The vendor's identification code.
EE11.1 EE20.2
EE20.3 EE520
EUA-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.
EE11.1 EE20.2
EE20.3 EE520


EEUAVAL FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
EUASET1 COMPANY
VENDOR
EXPENSE-NBR
SEQ-NBR
TYPE
AP30.4 AP300
EE11.1 EE135
EE175 EE20.2
EE20.3 EE220
EE275 EE35.1
EE35.2 EE520


File created: Thu Jun 09 11:08:03 2016

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