PRVENDOR

This file contains AP vendors defined for a deduction code and process level.

REFERENCED BY
PR198 PR26.1 PR47.1 PR514 UK47.1


UPDATED BY
PR05.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PRV-COMPANY
Element: Company Hr		Numeric 4
PR05.3
PRV-DED-CODE
Element: Ded Code		Alpha 4
Contains the deduction code.
PR05.3
PRV-PROCESS-LEVEL
Element: Process Lev Hr		Alpha 5
PR05.3
PRV-VENDOR
Element: Vendor		Alpha 9 (Right Justified)
The vendor's identification code.
PR05.3
PRV-REMIT-TO-CODE
Element: Remit To Code		Alpha 4
A user-defined code that represents a vendor's remittance address.
PR05.3


PRVENDOR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PRVSET1 COMPANY
DED-CODE
PROCESS-LEVEL
PR05.3 PR198
PR26.1 PR47.1
PR514 UK47.1


PRVENDOR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Dedcode DEDCODE Required
PRV-COMPANY->DDC-COMPANY
PRV-DED-CODE->DDC-DED-CODE
Prsystem PRSYSTEM Required
PRV-COMPANY->PRS-COMPANY
Spaces->PRS-PROCESS-LEVEL

File created: Wed Jun 08 20:51:14 2016

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