FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
MON-PAY-GROUP Element: Pay Group | Alpha 4 The pay group associated with the
monitor record. Must be a valid record
in the Pay Group file.
|
|
MON-PROC-GRP Element: Proc Grp | Alpha 4 (Lower Case) A process group is an identifier used
for separating vendors into different
groups to enable concurrent processing
within the cash payment cycle.
|
|
MON-COMPANY Element: Company | Numeric 4 The company number associated with the
monitor record. Must be a valid record
in the Accounts Payable Company file.
|
|
MON-RUN-PROG Element: Program | Alpha 5 The program for which a monitor record
was created.
APREL AP150 AP155 AP160 AP170 AP175 AP190 AP191 AP195 AP199 AP30 AP35 AP300 AP40 AP55 AP520 CKREL |
|
MON-PROC-LEVEL Element: Process Level | Alpha 5 The process level for which the program
was run, if applicable. Must be a valid
record in the Accounts Payable Process
Level file.
|
|
MON-ADA-ACCT-STRCT Element: Ada Acct Strct | Alpha 15
|
|
MON-BATCH-NUM Element: Batch Nbr | Numeric 6 The batch number for which the program
was run, if applicable. Must be a valid
record in the Batch file.
|
|
MON-AUTH-CODE Element: Auth Code | Alpha 3 The authority code for which the
program was run, if applicable. Must be
a valid record in the Authority Code
file.
|
|
MON-REC-STATUS Element: Rec Status | Numeric 1 The record status. Valid values are:
0 = Completed.
1 = Running or Awaiting Recovery.
|
|
MON-CREATE-DATE Element: Create Date | Numeric 8 (yyyymmdd) The date the monitor record was created
(most often the run date of the program
for which the record was created).
|
|
MON-CREATION-TIME Element: Creation Time | Numeric 6 (hhmmss) The system time the monitor record was
created (most often the run time of the
program for which the record was
created).
|
|