The Invoice User Fields file contains user fields that can be entered on Invoice headers.
REFERENCED BY
TX00.1 |
WH20.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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BIU-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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BIU-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. |
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BIU-INVC-NUMBER Element: Invc Number | Numeric 8 This field contains the invoice number assigned by the system. Invoice numbers are assigned at the company or process level, depending on an invoice-level option on the company file. |
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BIU-OEI-USR-FLD-01 Element: Oei Usr Fld 01 | Alpha 20 Invoice user field 1. |
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BIU-OEI-USR-FLD-02 Element: Oei Usr Fld 02 | Alpha 20 Invoice user field 2. |
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BIU-OEI-USR-FLD-03 Element: Oei Usr Fld 03 | Alpha 20 Invoice user field 3. |
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BIU-OEI-USR-FLD-04 Element: Oei Usr Fld 04 | Alpha 20 Invoice user field 4. |
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BIU-OEI-USR-FLD-05 Element: Oei Usr Fld 05 | Alpha 20 Invoice user field 5. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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BIUSET1 |
COMPANY INVC-PREFIX INVC-NUMBER |
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