RJMXVALUAU

Recurring JE Attr Value Audit

REFERENCED BY
AC191 AP125 AP126 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 API1.1 API2.1 BR44.1
CB222 FB45.1 GL100 GL110 GL111 GL120
GL122 GL135 GL148 GL167 GL190 GL195
GL196 GL199 GL330 GL500 DR100 IC141
IC142 IC222 IC83.1 CU00.1 CU01.1 CU01.2
CU02.1 CU02.2 CU03.1 CU10.1 CU10.2 CU20.1
CU20.2 CU20.3 GL00.2 GL00.3 GL00.6 GL00.7
GL00.9 GL02.1 GL02.2 GL02.3 GL02.6 GL03.6
GL10.1 GL10.2 GL121 GL124 GL125 GL160
GL161 IFAC.1 MX278 MX93.9 MA41.1 MA41.2
MA41.4 MA41.7 MA42.2 MA43.2 MA44.1 MA44.2
MA61.1 MAI1.1 ML146 ML167 ML190 ML195
ML196 ML199 ML330 ML40.1 ML40.2 ML40.3
ML40.7 ML40.8 ML44.1 ML45.1 RQ10.1 RQ10.3
RQ11.1 RQ13.2 RQ35.1 RQ500 RQIB.1 RQIF.1
RQIJ.1


UPDATED BY
GL146 GL197 GL40.1 GL40.2 GL40.3 GL40.7
GL40.8 GL44.1 GL45.1 GL70.1 GL70.2 GL70.3
GL70.6 GL14.1 GL14.5 GL14.7 GL14.8 GL16.1
GL16.2 GL16.3 GL16.4 GL20.7 GL20.8 GL20.9
MX00.1 MX00.2 MX00.3 MX05.1 MX05.2 MX06.1
MX06.2 MX10.1 MX10.2 MX135 MX20.1 MX20.2
MX20.4 MX20.5 MX305 SL40.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RVA-UNIQUE-I-D
Element: Unique I D		Bad Type 36
RVA-COMPANY
Element: Company		Numeric 4
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-REC-GROUP
Element: Rec Group		Numeric 8
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-JE-TYPE
Element: Je Type		Alpha 1
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-LINE-NBR
Element: Line Nbr		Numeric 6
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-MATRIX-CAT
Element: Matrix Cat		Alpha 12
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-ACTION
Element: Action		Alpha 1

A = Add
C = Change
D = Delete
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-OPERATOR
Element: Operator		Alpha 10
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-DATE
Element: Date		Numeric 8 (yyyymmdd)
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-TIME
Element: Sys Time		Numeric 6 (hhmmss)
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-PROGRAM
Element: Program Code		Alpha 5
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-FIELD-NAME
Element: Field Name		Alpha 20 (Lower Case)
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-FIELD-ID
Element: Field Id		Numeric 3
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-OLD-VALUE
Element: Account Desc		Alpha 60 (Lower Case)
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1
RVA-NEW-VALUE
Element: Account Desc		Alpha 60 (Lower Case)
GL14.1 GL14.5
GL14.7 GL14.8
GL146 GL16.1
GL16.2 GL16.3
GL16.4 GL197
GL20.7 GL20.8
GL20.9 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL70.1 GL70.2
GL70.3 GL70.6
MX00.1 MX00.2
MX00.3 MX05.1
MX05.2 MX06.1
MX06.2 MX10.1
MX10.2 MX135
MX20.1 MX20.2
MX20.4 MX20.5
SL40.1


RJMXVALUAU FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RVASET1 COMPANY
REC-GROUP
JE-TYPE
LINE-NBR
MATRIX-CAT
ACTION
DATE
TIME
UNIQUE-I-D
...
AC191 AP125
AP126 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 API1.1
API2.1 BR44.1
CB222 FB45.1
GL100 GL110
GL111 GL120
GL122 GL135
GL146 GL148
GL167 GL190
RVASET2 COMPANY
JE-TYPE
REC-GROUP
LINE-NBR
MATRIX-CAT
ACTION
DATE
TIME
UNIQUE-I-D
RVASET3 OPERATOR
ACTION
DATE
COMPANY
REC-GROUP
JE-TYPE
LINE-NBR
MATRIX-CAT
UNIQUE-I-D
RVASET4 ACTION
DATE
COMPANY
REC-GROUP
JE-TYPE
LINE-NBR
MATRIX-CAT
UNIQUE-I-D
RVASET5 DATE
COMPANY
REC-GROUP
JE-TYPE
LINE-NBR
MATRIX-CAT
ACTION
UNIQUE-I-D
MX278 MX305
RVAUID UNIQUE-I-D


RJMXVALUAU FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Rjmxvalue RJMXVALUE Required
RVA-COMPANY->RMV-COMPANY (RMVSET1)
RVA-REC-GROUP->RMV-REC-GROUP
RVA-JE-TYPE->RMV-JE-TYPE
RVA-LINE-NBR->RMV-LINE-NBR
RVA-MATRIX-CAT->RMV-MATRIX-CAT

File created: Thu Jun 09 02:21:05 2016

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