FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PVX-PROCURE-GROUP Element: Procure Group | Alpha 4
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PVX-VEN-AGRMT-REF Element: Ven Agrmt Ref | Alpha 30
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PVX-LINE-NBR Element: Line Nbr | Numeric 6
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PVX-SYSTEM Element: System | Alpha 2
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PVX-LINE-SEQ Element: Seq | Numeric 3
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PVX-FISCAL-YEAR Element: Fiscal Year | Numeric 4
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PVX-PERIOD Element: Period | Numeric 2
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PVX-COMMITMENT-DTE Element: Date | Numeric 8 (yyyymmdd)
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PVX-COMPANY Element: Company | Numeric 4
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PVX-PO-CODE Element: Po Code | Alpha 4
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PVX-PO-NUMBER Element: Po Number | Alpha 14 (Right Justified)
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PVX-PO-RELEASE Element: Po Release | Numeric 4
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PVX-PO-LINE-NBR Element: Line Nbr | Numeric 6
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PVX-REQ-NUMBER Element: Req Number | Numeric 7
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PVX-REQ-LINE-NBR Element: Line Nbr | Numeric 6
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PVX-SPT-OBJ-ID Element: Obj Id | Numeric 12
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PVX-TRAN-AMOUNT Element: Intl Amt | Signed 18.2
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PVX-CURRENCY-CODE Element: Currency Code | Alpha 5
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PVX-SPREAD-DATE Element: Date | Numeric 8 (yyyymmdd) This is the date of the commitment
spread record.
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PVX-RETURN-NUMBER Element: Return Number | Numeric 10 This is filled in with the return number
if this record is built from the vendor
returns program.
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PVX-RET-LINE-NBR Element: Line Nbr | Numeric 6 This is the line number of the vendor
return for which this record is being
built if this record is for a vendor
return.
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