FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
AH8-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.	AP198
AH8-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	AP198
AH8-INVOICE Element: Invoice	Alpha 22 Used to identify the invoice.	AP198
AH8-SUFFIX Element: Suffix	Numeric 3 This is the suffix for the invoice.	AP198
AH8-CANCEL-SEQ Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP198
AH8-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP198
AH8-VOID-SEQ Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP198
AH8-POST-DATE Element: Post Date	Numeric 8 (yyyymmdd) The date general ledger entries for the transaction will be posted to the general ledger.	AP198
AH8-TRAN-DISC-AMT Element: Intl Amt	Signed 18.2	AP198
AH8-BASE-DISC-AMT Element: Intl Amt	Signed 18.2	AP198
AH8-PROCESS-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.	AP198
AH8-DISC-TYPE Element: Disc Type	Alpha 1	AP198
AH8-STATUS Element: Status	Numeric 1 This field displays the status of the transaction.	AP198
AH8-GLT-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AP198
AH8-JRNL-BOOK-NBR Element: Jrnl Book Nbr	Alpha 12 The journal book assigned to the transaction.	AP198
AH8-API-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
AH8-TRAN-BASE-ND Element: Acct Nd	Numeric 1 The number of decimals assigned to a particular account as determined by the account currency.
AH8-PROC-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.
AH8-PULL-FOR-FR-FL Element: Pull For Fr Fl	Alpha 1

APDSKHIST FILE INDEX

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