APPROCGRP

Process Group

The Process Group file stores process groups. Process groups can be used to segregate vendors to enable concurrent processing within a cash payment cycle. Each process group represents one or more vendors.

REFERENCED BY
AC160 AM115 AM117 AM15.1 AM15.2 AM15.3
AM15.4 AM19.1 AM19.2 AM20.1 AM20.3 AM21.1
AM21.3 AM22.1 AM500 AM51.1 AM551 AM97.1
AP03.3 AP10.1 AP102 AP110 AP115 AP125
AP126 AP131 AP150 AP155 AP160 AP161
AP170 AP178 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP210 AP220 AP23.1
AP25.1 AP25.2 AP26.1 AP27.1 AP271 AP30.2
AP30.4 AP300 AP305 AP510 AP90.1 AP91.1
API1.1 API2.1 API3.1 API4.1 ZA161 CB00.5
CB54.1 CB55.1 CB554 CX100 CX20.1 CX20.2
CX20.4 CX20.5 CX220 CX30.1 CX300 CX506
CXCP.1 DR100 IC140 IC142 IC64.1 IC64.2
IC64.3 IC64.4 IC64.5 IC64.6 IC64.7 IC64.8
IC64.9 IC66.1 IC83.1 IC840 MX123 MX500
MA180 MA279 MA41.1 MA41.2 MA41.4 MA41.7
MA42.1 MA42.2 MA43.1 MA43.2 MA43.3 MA43.4
MA43.6 MA43.7 MA44.1 MA44.2 MA530 MA531
MA60.2 MA60.3 MA60.5 MA61.1 MA63.1 MA65.1
MA66.2 MA67.2 MA67.3 MA68.2 MA68.3 MA68.5
MA69.1 MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1
PD10.2 PD130 PD20.1 PD20.2 PD20.3 PD235
PO10.1 PO100 PO101 PO120 PO122 PO131
PO136 PO150 PO190 PO20.1 PO20.6 PO20.9
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO22.2 PO22.3 PO22.4 PO22.5 PO220 PO223
PO23.1 PO233 PO24.1 PO25.1 PO25.5 PO25.6
PO25.7 PO253 PO254 PO27.2 PO278 PO28.2
PO29.1 PO30.1 PO30.2 PO30.3 PO30.4 PO300
PO31.1 PO31.2 PO32.2 PO32.4 PO33.1 PO34.1
PO35.1 PO36.1 PO36.2 PO38.1 PO39.1 PO39.2
PO44.1 PO50.1 PO52.1 PO520 PO536 PO54.1
PO54.2 PO54.3 PO54.4 PO54.5 POCP.1 POI3.1
POID.1 POII.1 POIJ.1 PR05.1 PR05.3 PR226
PR247 PR26.1 PR47.1 PR514 UK47.1 RQ10.1
RQ10.2 RQ10.4 RQ12.1 RQ13.1 RQ13.2 RQ260
RQ35.1 RQ500 RQIF.1 WH130 WH132 WH190
WH20.2 WH20.7 WH222 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH32.5 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830 ZW130 AP202


UPDATED BY
AP02.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
APQ-PROC-GRP
Element: Process Group		Alpha 4 (Lower Case)
A user-defined process group used to separate vendors into different cash payment processing groups. Process groups enable concurrent processing within a cash payment cycle.
AP02.3
APQ-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
The process group description.
AP02.3


APPROCGRP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
APQSET1 PROC-GRP
...
AC160 AM115
AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM22.1
AM500 AM51.1
AM551 AM97.1
AP02.3 AP03.3
AP10.1 AP102
AP110 AP115
AP125 AP126
AP131 AP150
AP155 AP160


APPROCGRP FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Apvenmast APVENMAST Delete Restricted
APQ-PROC-GRP->VEN-PROC-GRP
  VEN-VENDOR-GROUP
  VEN-VENDOR

File created: Thu Jun 09 11:07:40 2016

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