REFERENCED BY
EE135 | EE175 | EE220 | EE275 | EE35.1 | EE35.2 |
AP30.4 | AP300 | EE11.1 | EE20.2 | EE20.3 | EE520 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
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EUA-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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EUA-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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EUA-EXPENSE-NBR Element: Expense Nbr | Alpha 10 The expense report number. |
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EUA-SEQ-NBR Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
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EUA-TYPE Element: Type | Alpha 2 This identifies whether this record is created because of a picking transaction, or because of a return. Valid values are: "IS" = Picking transaction. "RR" = Return. ~$1 VENDOR The vendor's identification code. |
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EUA-SEGMENT-BLOCK Element: Segment Block | Alpha 103 This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
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EUASET1 |
COMPANY VENDOR EXPENSE-NBR SEQ-NBR TYPE |
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