REFERENCED BY

AP125	AP126	AP131	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.4	API1.1	API2.1
MA41.1	MA41.2	MA41.4	MA41.7	MA43.1	MA43.2
MA43.3	MA43.4	MA43.6	MA43.7	MAI1.1	PO136
PO190	PO300	PO520	POCP.1	POI3.1	POII.1
POIJ.1

UPDATED BY

PO15.1

PO15.2

PO15.4

PO215

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
POE-PROCURE-GROUP Element: Procure Group	Alpha 4 This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.	PO15.1 PO15.2 PO15.4
POE-TEMPLATE-REF Element: Template Ref	Alpha 30	PO15.1 PO15.2 PO15.4
POE-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	PO15.1 PO15.2 PO15.4
POE-ITEM Element: Item	Alpha 32 This field contains the item identifier.	PO15.1 PO15.2 PO15.4
POE-SERVICE-DESC Element: Service Desc	Alpha 30 (Lower Case)	PO15.1 PO15.2 PO15.4
POE-SERVICE-CODE Element: Service Code	Alpha 1 Q = Quantity A = Amount " " = Not Service Item	PO15.1 PO15.2 PO15.4
POE-UOM Element: Uom	Alpha 4 This field contains the valid stock unit of measure for this item.	PO15.1 PO15.2 PO15.4
POE-QUANTITY Element: Quantity	Signed 13.4 This field contains the desired quantity.	PO15.1 PO15.2 PO15.4
POE-ACCT-UNIT-FL Element: Acct Unit Fl	Numeric 1 This flag will be used allow the requesting location accounting unit to override the IC02 flag to use the GL category accounting unit. 0 = No 1 = Yes	PO15.1 PO15.2 PO15.4
POE-DIST-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.	PO15.1 PO15.2 PO15.4
POE-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.	PO15.1 PO15.2 PO15.4
POE-ACCOUNT Element: Account	Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	PO15.1 PO15.2 PO15.4
POE-SUB-ACCT Element: Sub Acct	Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	PO15.1 PO15.2 PO15.4
POE-ACTIVITY Element: Activity	Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	PO15.1 PO15.2 PO15.4
POE-ACCT-CATEGORY Element: Acct Category	Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	PO15.1 PO15.2 PO15.4
POE-BILL-CATEGORY Element: Bill Category	Alpha 32	PO15.1 PO15.2 PO15.4
POE-FROM-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.	PO15.1 PO15.2 PO15.4
POE-FROM-LOCATION Element: Location	Alpha 5 This field contains a valid stocking location within the company inventory.	PO15.1 PO15.2 PO15.4
POE-COMMODITY-CODE Element: Commodity Code	Alpha 35	PO15.1 PO15.2 PO15.4
POE-SPECIAL-DESC Element: Description	Alpha 30 (Lower Case)	PO15.1 PO15.2 PO15.4

PROCTEMPLN FILE INDEX

PROCTEMPLN FILE RELATIONS

ONE TO ONE RELATIONS

PROCTEMPLN FILE RELATIONS

ONE TO MANY RELATIONS

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