REFERENCED BY
AC217 | AC190 | AC40.1 | AC40.4 | AC41.1 | AC41.4 |
AC42.1 | AC46.1 | AC54.1 | AC540 | ACAC.1 | BR190 |
BR20.6 | BR40.3 | BR43.1 | BR44.1 | BR46.1 | BR46.2 |
BR46.4 |
AC17.2 | AC17.3 | AC17.4 | AC17.5 | AC17.6 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
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RRX-RESOURCE-TYPE Element: Resource Type | Alpha 1 The type of resource. Valid values include: P - AC Person Q - Equipment E - Employee V - Vendor A - Asset P = Person E = Employee V = Vendor Q = Equipment A = Asset |
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RRX-RESOURCE-CODE Element: Resource Code | Alpha 10 The code identifying the resource assigned to the activity or activity group. |
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RRX-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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RRX-EMPLOYEE-ASSET Element: Asset | Numeric 10 The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. |
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RRX-EFFECTIVE-DATE Element: Effective Date | Numeric 8 (yyyymmdd) The date a vendor's prices will be in effect. |
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RRX-STD-RATE Element: Std Rate | Signed 13.5 |
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RRX-UNIT-MEASURE Element: Unit Measure | Alpha 12 |
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RRX-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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RRX-BILL-RATE Element: Bill Rate | Signed 13.4 The billing rate that is set up for a resource for a specific activity. |
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RRX-ACTIVE-FLAG Element: Active Flag | Alpha 1 The Active flag of the credit card type. A = Active I = Inactive |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||
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RRXSET1 |
RESOURCE-TYPE RESOURCE-CODE COMPANY EFFECTIVE-DATE |
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RRXSET2 |
ACTIVE-FLAG RESOURCE-TYPE RESOURCE-CODE COMPANY EFFECTIVE-DATE* |
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RRXSET3 |
RESOURCE-TYPE EMPLOYEE-ASSET COMPANY EFFECTIVE-DATE RESOURCE-CODE |
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