Proc Template Participants
REFERENCED BY
PO20.1 | PO215 | RQIG.1 | RQ10.1 |
PO115 | PO15.1 | PO15.2 | PO15.4 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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POA-PROCURE-GROUP Element: Procure Group | Alpha 4 Type or select a procurement group. A procurement group is a group of companies that share a common procurement effort. They buy items and services together. |
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POA-TEMPLATE-REF Element: Template Ref | Alpha 30 |
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POA-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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POA-REQ-LOCATION Element: Req Location | Alpha 5 The location requisitioning items. This location can be an inventory or noninventory location. |
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POA-REQUESTER Element: Requester | Alpha 10 (Lower Case) This is the person who requested this requisition. |
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POA-BUYER-GRP Element: Buyer Grp | Alpha 5 The user defined buyer group. |
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POA-BUYER Element: Buyer | Alpha 3 |
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POA-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||
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POASET1 |
PROCURE-GROUP TEMPLATE-REF COMPANY REQ-LOCATION REQUESTER BUYER-GRP BUYER |
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POASET2 |
PROCURE-GROUP BUYER-GRP TEMPLATE-REF |
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POASET3 |
PROCURE-GROUP BUYER TEMPLATE-REF |
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POASET4 |
PROCURE-GROUP COMPANY TEMPLATE-REF |
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POASET5 |
PROCURE-GROUP COMPANY REQ-LOCATION TEMPLATE-REF |
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POASET6 |
PROCURE-GROUP REQUESTER TEMPLATE-REF |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Proctemp | PROCTEMP |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
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Proctempln | PROCTEMPLN |
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