REFERENCED BY

PR160	PR180	PR195	PR197	PR29.1	PR529
PR560	PR582	PR80.2	PR82.1	PR85.1	UK560

UPDATED BY

PR04.1

PR204

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PFS-COMPANY Element: Company Hr	Numeric 4	PR04.1
PFS-PROCESS-LEVEL Element: Process Lev Hr	Alpha 5	PR04.1
PFS-DEPARTMENT Element: Department	Alpha 5 Contains the department.	PR04.1
PFS-FUNDING-SOURCE Element: Funding Source	Alpha 6	PR04.1
PFS-PAYMENT-DESC Element: Payment Desc	Alpha 15 (Lower Case)	PR04.1
PFS-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.	PR04.1
PFS-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.	PR04.1
PFS-DST-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.	PR04.1
PFS-DST-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.	PR04.1
PFS-DST-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.	PR04.1
PFS-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.	PR04.1
PFS-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	PR04.1
PFS-STATUS Element: Status	Numeric 1 This field displays the status of the transaction. 1 = Active 2 = Inactive	PR04.1
PFS-USER-FIELD Element: User Field	Numeric 4	PR04.1

PRFUNDSRC FILE INDEX

PRFUNDSRC FILE RELATIONS

ONE TO ONE RELATIONS

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