This table contains user sort data entered from AR42 Transaction Entry. This table is deleted when a transaction (invoice, debit memo, or credit memo) is released.
REFERENCED BY
| ARLL.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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| USS-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
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| USS-TRANS-TYPE Element: Trans Type | Alpha 1 The transaction type. Valid valus are: C = Credit Memo D = Debit Memo I = Invoice M = Mixed emo |
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| USS-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice, credit memo, or debit memo. |
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| USS-PAYMENT-SEQ Element: Seq Number | Numeric 6 Payment Sequence. This is the generated sequence number to separate individual invoice, credit memo, or debit memo payment requirements. |
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| USS-SORT-1 Element: Sort 1 | Alpha 32 (Lower Case) User Sort 1 value. |
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| USS-SORT-2 Element: Sort 2 | Alpha 32 (Lower Case) User Sort 2 value. |
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| USS-SORT-3 Element: Sort 3 | Alpha 32 (Lower Case) User Sort 3 value. |
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| USS-SORT-4 Element: Sort 4 | Alpha 32 (Lower Case) User Sort 4 value. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| USSSET1 |
COMPANY TRANS-TYPE INVOICE PAYMENT-SEQ |
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