REFERENCED BY
AP175 | AP200 |
AP00.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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ADA-UNIQUE-I-D Element: Unique I D | Bad Type 36 |
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ADA-ACCT-STRCT Element: Acct Strct | Alpha 15 |
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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. |
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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. |
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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. |
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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. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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ADASET1 |
ACCT-STRCT DIST-COMPANY DIS-ACCT-UNIT DIS-ACCOUNT DIS-SUB-ACCT UNIQUE-I-D |
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ADAUID |
UNIQUE-I-D |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Glcompany | GLSYSTEM |
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