REFERENCED BY

BR157

BR252

BR52.1

BR56.1

UPDATED BY

BR123

BR55.1

BRIP.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PMH-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	BRIP.1
PMH-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.	BRIP.1
PMH-CUSTOMER Element: Customer	Alpha 9 (Right Justified) This field contains the number that represents a customer.	BRIP.1
PMH-INVOICE Element: Invoice	Alpha 22 Used to identify the invoice.	BRIP.1
PMH-INVOICE-PREFIX Element: Invoice Prefix	Alpha 2	BRIP.1
PMH-INVOICE-NBR Element: Invoice Nbr	Numeric 8	BRIP.1
PMH-PROCESS-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.	BRIP.1
PMH-DUE-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	BRIP.1
PMH-BILL-TO Element: Bill To	Numeric 4 This field contains the mailing address for the invoice. Bill to addresses are maintained in the Accounts Receviable Bill To form AR09.4.	BRIP.1
PMH-CONTRACT Element: Contract	Alpha 15 Activity Management contract.	BRIP.1
PMH-CONTACT-CODE Element: Contact Code	Alpha 5	BRIP.1
PMH-AR-DETAIL Element: Ar Detail	Alpha 1 S = Summary D = Detail A = Activity	BRIP.1
PMH-INVOICE-TYPE Element: Invoice Type	Alpha 1 THis field will be filled in from the Invoice based on PO number. This is a carrier for the field. The PORECEIVE file will have to be updated with this field. R = Retainer I = Invoice B = Invoice Cancel C = Auto generated retainer credit T = Tax P = Product M = Maintenance	BRIP.1
PMH-INVOICE-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	BRIP.1
PMH-POSTING-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	BRIP.1
PMH-REFERENCE Element: Reference	Alpha 10 (Lower Case) The reference number associated with the transaction.	BRIP.1
PMH-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).	BRIP.1
PMH-CURR-ND Element: Acct Nd	Numeric 1 The number of decimals assigned to a particular account as determined by the account currency.	BRIP.1
PMH-INVOICE-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PMH-UNITS-AMOUNT Element: Intl Amt	Signed 18.2	BRIP.1
PMH-CUST-PO-NBR Element: Cust Po Nbr	Alpha 22	BRIP.1
PMH-INVC-OPTIONS Element: Invc Options	Alpha 1 A = Acct Category B = Acct Category Class C = Attribute D = Resource	BRIP.1
PMH-INVC-FORMAT Element: Invc Format	Alpha 1 S = Standard C = Custom F = Fax with Standard E = EDI with Standard	BRIP.1
PMH-RETAIN-ID Element: Retain Id	Numeric 6	BRIP.1
PMH-RETAIN-DESC Element: Retain Desc	Alpha 30	BRIP.1
PMH-CUM-FLAG Element: Cum Flag	Alpha 1 Y = Yes N = No	BRIP.1
PMH-INVC-SUMM-OPT Element: Invc Summ Opt	Alpha 1 D = Detail S = Summary	BRIP.1
PMH-INV-OPTION-2 Element: Invc Option 2	Alpha 1 A = Acct Category B = Account Category Class C = Attribute D = Resource	BRIP.1
PMH-AC-CUSTOMER-ID Element: Ac Customer Id	Alpha 5	BRIP.1
PMH-WBS-INVC-NBR Element: Wbs Invc Nbr	Numeric 8	BRIP.1
PMH-CUST-NAME Element: Customer Name	Alpha 30 (Lower Case)
PMH-LOCK-BOX Element: Lock Box	Alpha 2	BRIP.1
PMH-XREF-NBR Element: Xref Nbr	Alpha 22	BRIP.1
PMH-BILL-WBS-CODE Element: Bill Wbs Code	Alpha 3	BRIP.1
PMH-EXCEED-OPTION Element: Exceed Option	Alpha 1 I = Include E = Exclude	BRIP.1
PMH-REALIZATION-FL Element: Realization Fl	Alpha 1 Y = Yes N = No	BRIP.1
PMH-WBS-XREF-NBR Element: Wbs Xref Nbr	Alpha 22
PMH-STATUS Element: Status	Numeric 1 This field displays the status of the transaction. 0 = Unreleased 1 = Released 2 = Pending Approval 3 = Processed 4 = Cancelled 5 = Invoice Delete	BR123 BRIP.1
PMH-LAST-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	BRIP.1
PMH-USER-NAME Element: User	Alpha 10 (Lower Case)	BRIP.1
PMH-BILL-TO-GRP Element: Bill To Grp	Numeric 4 Used to identify a group of AR bill-to addresses used for customer invoicing in the BR system.	BRIP.1
PMH-CNT-WBS-CODE Element: Cnt Wbs Code	Alpha 3	BRIP.1
PMH-FEE-EXCEED-OPT Element: Fee Exceed Opt	Alpha 1 I = Include E = Exclude	BRIP.1
PMH-PRE-ADJUST-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PMH-PRE-HOLD-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PMH-PRE-BILL-HIST Element: Intl Amt	Signed 18.2	BRIP.1
PMH-FINAL-INVC-FL Element: Final Invc Fl	Alpha 1 Y = Yes N = No	BRIP.1
PMH-PRE-BIA Element: Intl Amt	Signed 18.2
PMH-PRE-XFER Element: Intl Amt	Signed 18.2
PMH-TAX-PRINT Element: Tax Print	Alpha 1 M = Multiple sum by code S = Single Tax Line	BRIP.1
PMH-HIST-FLAG Element: Hist Flag	Alpha 1
PMH-JURIS-CODE Element: Juris Code	Alpha 3	BRIP.1
PMH-TAX-FLAG Element: Tax Flag	Alpha 1
PMH-INVC-OPTION-3 Element: Invc Options	Alpha 1 A = Acct Category B = Acct Category Class C = Attribute D = Resource	BRIP.1
PMH-INVC-OPTION-4 Element: Invc Options	Alpha 1 A = Acct Category B = Acct Category Class C = Attribute D = Resource	BRIP.1
PMH-INVC-OPTION-5 Element: Invc Options	Alpha 1 A = Acct Category B = Acct Category Class C = Attribute D = Resource	BRIP.1
PMH-TAX-CALC-FLAG Element: Tax Calc Flag	Alpha 1 This flag determines whether tax will be calculated at a detail level or summary level. If calculated at a detail level, tax amounts will be calculated separately for each invoice line. If calculated at a summary level, taxable amount for a tax code for the whole invoice will be determined, and tax will be calculated on that summarized taxable amount. 1 = Detail 2 = Summary	BRIP.1
PMH-SERVICE-LOC Element: Service Loc	Numeric 4 A user defined code identifying a customer's service location.	BRIP.1

ACPMHSTHDR FILE INDEX

ACPMHSTHDR FILE RELATIONS

ONE TO ONE RELATIONS

ACPMHSTHDR FILE RELATIONS

ONE TO MANY RELATIONS

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