REFERENCED BY
| AP20.1 | AP20.2 | AP20.3 | AP20.4 | AP20.5 | AP20.7 |
| AP21.1 | AP23.1 | MA41.1 | MA41.2 | MA41.4 | MA41.7 |
| MA42.2 | MA43.1 | MA43.2 | MA43.3 | MA44.1 | MA44.2 |
| MA540 | MA60.1 | MA60.2 | MA60.3 | MA69.1 | MAI1.1 |
| AP05.6 | AP06.1 | AP205 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| APG-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. |
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| APG-AUTH-CODE Element: Auth Code | Alpha 3 A user-defined code representing a person or department responsible for approving a registered invoice. |
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| APG-BUYER-CODE Element: Buyer | Alpha 3 |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APGSET1 |
COMPANY AUTH-CODE BUYER-CODE |
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| APGSET2 |
COMPANY BUYER-CODE |
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