REFERENCED BY
AC56.1 | AC560 |
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. |
|
||
AEU-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
|
||
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. |
|
||
AEU-AC-CUSTOMER-ID Element: Ac Customer Id | Alpha 5 |
|
||
AEU-PROCESS-LEVEL Element: Process Level | Alpha 5 This field contains the process level, which is the reporting hierarchy below company. |
|
||
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. |
|
||
AEU-TAX-EXEMPT-CD Element: Tax Exempt Cd | Alpha 1 Code indicating the taxing status. E - Exempt, T - Taxable. E = Exempt T = Taxable |
|
||
AEU-TAX-CODE Element: Tax Code | Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code. |
|
||
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. |
|
||
AEU-CM-PREFIX Element: Cm Prefix | Alpha 2 |
|
||
AEU-INVC-OPTIONS Element: Invc Options | Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category |
|
||
AEU-INVC-FORMAT Element: Invc Format | Alpha 1 S = Standard C = Custom F = Fax E = EDI V = Custom Vat |
|
||
AEU-CUMULATIVE-FL Element: Cumulative Fl | Alpha 1 Y = Yes N = No |
|
||
AEU-AR-INT-OPTION Element: Ar Int Option | Alpha 1 S = Summary D = Detail A = Activity |
|
||
AEU-EXCEED-OPTION Element: Exceed Option | Alpha 1 E = Exclude I = Include |
|
||
AEU-INVC-SUMM-OPT Element: Invc Summ Opt | Alpha 1 D = Detail Only S = Invoice Summary Only |
|
||
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 |
|
||
AEU-JURIS-CODE Element: Juris Code | Alpha 3 |
|
||
AEU-TAX-PRINT Element: Tax Print | Alpha 1 M = Multiple sum by code/level S = Single tax line |
|
||
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 |
|
||
AEU-FEE-EXCEED-OPT Element: Fee Exceed Opt | Alpha 1 I = Include E = Exclude |
|
||
AEU-INVC-OPTION-3 Element: Invc Options | Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category |
|
||
AEU-INVC-OPTION-4 Element: Invc Options | Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category |
|
||
AEU-INVC-OPTION-5 Element: Invc Options | Alpha 1 A = Account Category B = Contract Category Group C = Attribute D = Resource E = Summary Account Category |
|
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AEUSET1 |
TEMPLATE |
|
|
All trademarks and registered trademarks are the property of their
respective owners.