FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PHP-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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PHP-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified) This field contains the number
representing the purchase order.
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PHP-PO-RELEASE Element: Po Release | Numeric 4 Used to identify a purchase order
release (created from a Blanket or
Standing order).
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PHP-PO-CODE Element: Po Code | Alpha 4 This is the purchase order code.
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PHP-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code.
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PHP-PURCH-FR-LOC Element: Purch Fr Loc | Alpha 4 The vendor's purchase from location.
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PHP-BUYER-CODE Element: Buyer | Alpha 3
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PHP-PO-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date
when this was created.
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PHP-STATUS Element: Status | Numeric 1 This field displays the status of the
transaction. It is a conversion of flags
(released, closed ...)
1 = Unreleased 2 = Released 3 = Issued 7 = Closed 9 = Cancelled |
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PHP-TOT-ORDER-AMT Element: Intl Amt | Signed 18.2
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PHP-NBR-LINES Element: Nbr Lines | Numeric 6 This is the number of detail lines.
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