REFERENCED BY

EE135

EE175

EE220

EE35.1

EE35.2

EE275

UPDATED BY

AP30.4

AP300

EE11.1

EE20.2

EE20.3

EE520

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
EUA-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.	EE11.1 EE20.2 EE20.3 EE520
EUA-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	EE11.1 EE20.2 EE20.3 EE520
EUA-EXPENSE-NBR Element: Expense Nbr	Alpha 10 The expense report number.	EE11.1 EE20.2 EE20.3 EE520
EUA-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	AP30.4 EE11.1 EE20.2 EE20.3 EE520
EUA-TYPE Element: Type	Alpha 2 This identifies whether this record is created because of a picking transaction, or because of a return. Valid values are: "IS" = Picking transaction. "RR" = Return. ~$1 VENDOR The vendor's identification code.	EE11.1 EE20.2 EE20.3 EE520
EUA-SEGMENT-BLOCK Element: Segment Block	Alpha 103 This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information.	EE11.1 EE20.2 EE20.3 EE520

EEUAVAL FILE INDEX

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