This file contains AP vendors defined for a deduction code and process level.
REFERENCED BY
PR198 | PR26.1 | PR47.1 | PR514 |
PR05.3 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PRV-COMPANY Element: Company Hr | Numeric 4 |
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PRV-DED-CODE Element: Ded Code | Alpha 4 Contains the deduction code. |
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PRV-PROCESS-LEVEL Element: Process Lev Hr | Alpha 5 |
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PRV-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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PRV-REMIT-TO-CODE Element: Remit To Code | Alpha 4 A user-defined code that represents a vendor's remittance address. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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PRVSET1 |
COMPANY DED-CODE PROCESS-LEVEL |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Dedcode | DEDCODE |
Required
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Prsystem | PRSYSTEM |
Required
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