| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
MON-PAY-GROUP
Element: Pay Group | Alpha 4
The pay group associated with the
monitor record. Must be a valid record
in the Pay Group file.
|
|
MON-PROC-GRP
Element: Proc Grp | Alpha 4 (Lower Case)
A process group is an identifier used
for separating vendors into different
groups to enable concurrent processing
within the cash payment cycle.
|
|
MON-COMPANY
Element: Company | Numeric 4
The company number associated with the
monitor record. Must be a valid record
in the Accounts Payable Company file.
|
|
MON-RUN-PROG
Element: Program | Alpha 5
The program for which a monitor record
was created.
APREL
AP150
AP155
AP160
AP170
AP175
AP190
AP191
AP195
AP199
AP30
AP35
AP300
AP40
AP55
AP520
CKREL |
|
MON-PROC-LEVEL
Element: Process Level | Alpha 5
The process level for which the program
was run, if applicable. Must be a valid
record in the Accounts Payable Process
Level file.
|
|
MON-ADA-ACCT-STRCT
Element: Ada Acct Strct | Alpha 15
|
|
MON-BATCH-NUM
Element: Batch Nbr | Numeric 6
The batch number for which the program
was run, if applicable. Must be a valid
record in the Batch file.
|
|
MON-AUTH-CODE
Element: Auth Code | Alpha 3
The authority code for which the
program was run, if applicable. Must be
a valid record in the Authority Code
file.
|
|
MON-REC-STATUS
Element: Rec Status | Numeric 1
The record status. Valid values are:
0 = Completed.
1 = Running or Awaiting Recovery.
|
|
MON-CREATE-DATE
Element: Create Date | Numeric 8 (yyyymmdd)
The date the monitor record was created
(most often the run date of the program
for which the record was created).
|
|
MON-CREATION-TIME
Element: Creation Time | Numeric 6 (hhmmss)
The system time the monitor record was
created (most often the run time of the
program for which the record was
created).
|
|
