AP Invoice User Fields
The Invoice User Fields file contains user fields that can be entered on invoices.
REFERENCED BY
AP131 | AP161 | AP175 | AP176 | AP191 | ZA161 |
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ISR-OBJ-ID Element: Object ID | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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ISR-INV-USR-FLD-01 Element: Invoice User Field 1 | Alpha 20 Invoice user field number 1. |
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ISR-INV-USR-FLD-02 Element: Invoice User Field 2 | Alpha 20 Invoice user field number 2. |
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ISR-INV-USR-FLD-03 Element: Invoice User Field 3 | Alpha 20 Invoice user field number 3. |
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ISR-INV-USR-FLD-04 Element: Invoice User Field 4 | Alpha 20 Invoice user field number 4. |
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ISR-INV-USR-FLD-05 Element: Invoice User Field 5 | Alpha 20 Invoice user field number 5. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||
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ISRSET1 |
OBJ-ID |
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