REFERENCED BY

PD01.1

PD01.2

PD10.2

PD10.3

PD230

PD235

UPDATED BY

AP145	AP146	AP245	PD130	PD20.1	PD20.2
PD20.3	PD21.1	PD22.1	PD570

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PXD-PCARD-PROGRAM Element: Pcard Program	Alpha 10	PD20.2 PD21.1 PD570
PXD-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.	PD20.2 PD21.1 PD570
PXD-STATEMENT Element: Invoice	Alpha 22 Used to identify the invoice.	PD130 PD20.2 PD21.1 PD570
PXD-TXN-NBR Element: Transaction	Alpha 22	PD130 PD20.2 PD21.1 PD570
PXD-LST-DST-SEQ Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	PD21.1 PD22.1 PD570
PXD-PCARD-NBR Element: Pcard Nbr	Alpha 16	PD21.1 PD570
PXD-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	PD21.1 PD570
PXD-MCC-CODE Element: Mcc Code	Alpha 4	PD21.1 PD570
PXD-MERCHANT Element: Merchant	Alpha 32	PD21.1 PD570
PXD-TRAN-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	PD570
PXD-POST-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	PD570
PXD-CARD-USER-NAME Element: Card User Name	Alpha 30	PD570
PXD-PO-NUMBER Element: Po Number	Alpha 14 (Right Justified) This field contains the number representing the purchase order.	PD21.1 PD570
PXD-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.	PD21.1 PD570
PXD-PO-RELEASE Element: Po Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).	PD21.1 PD570
PXD-PO-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	PD21.1 PD570
PXD-ITEM Element: Item	Alpha 32 This field contains the item identifier.	PD21.1 PD570
PXD-VEN-ITEM Element: Item	Alpha 32 This field contains the item identifier.	PD21.1 PD570
PXD-ITEM-DESC Element: Description	Alpha 30 (Lower Case) This field displays the description.	PD570
PXD-VEN-ITEM-DESC Element: Description	Alpha 30 (Lower Case) This field displays the description.
PXD-QUANTITY Element: Quantity	Signed 13.4 This field contains the desired quantity.	PD570
PXD-VBUY-UOM Element: Uom	Alpha 4 This field contains the valid stock unit of measure for this item.	PD570
PXD-VPRI-UOM Element: Uom	Alpha 4 This field contains the valid stock unit of measure for this item.	PD570
PXD-ITEM-CHARGE Element: Intl Amt	Signed 18.2	PD21.1 PD570
PXD-TAX-AMT Element: Intl Amt	Signed 18.2	PD21.1 PD22.1 PD570
PXD-TOT-AOC-COST Element: Intl Amt	Signed 18.2	PD570
PXD-TAX-INDICATOR Element: Tax Indicator	Numeric 1 0 = Exempt 1 = Taxable	PD570
PXD-TAX-CODE Element: Tax Code	Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code.
PXD-STATUS Element: Status	Numeric 1 This field displays the status of the transaction. 0 = Unreleased 1 = Released 2 = Approved 3 = Disapproved 8 = Rejected 9 = Closed 7 = Cancelled	PD130 PD20.1 PD20.2 PD20.3 PD570
PXD-APPROVED-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	PD130
PXD-REASON-CODE Element: Reason Code	Alpha 4 This field contains the reason code, which indicates the cause for credit memos.	PD21.1
PXD-COM-CODE Element: Commodity Code	Alpha 35	PD21.1
PXD-USER-FLD-01 Element: Item User1	Alpha 20	PD21.1
PXD-USER-FLD-02 Element: Item User1	Alpha 20	PD21.1
PXD-USER-FLD-03 Element: Item User1	Alpha 20	PD21.1
PXD-USER-FLD-04 Element: Item User1	Alpha 20	PD21.1
PXD-USER-FLD-05 Element: Item User1	Alpha 20	PD21.1
PXD-DISPUTED-QTY Element: Quantity	Signed 13.4 This field contains the desired quantity.
PXD-DISPUTED-AMT Element: Intl Amt	Signed 18.2
PXD-INCOME-CODE Element: Income Code	Alpha 4 A user-defined code that represents a type of income withholding. Used to track reportable income for reporting or withholding.	PD21.1 PD570
PXD-PFLO-APPR-LVL Element: Aprv Level	Numeric 1 This is the approval level that this requisition has attained so far via RQ12.	PD20.2
PXD-IC-SEGMENT Element: Icsegment	Alpha 2	PD21.1
PXD-IC-FAMILY Element: Icfamily	Alpha 2	PD21.1
PXD-IC-CLASS Element: Icclass	Alpha 2	PD21.1
PXD-IC-COMMODITY Element: Iccommodity	Alpha 2	PD21.1
PXD-DIST-CODE Element: Dist Code	Alpha 9 A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions.	PD21.1 PD22.1 PD570
PXD-DIST-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.	PD570
PXD-MANUF-CODE Element: Manuf Code	Alpha 4 This field contains a user defined code that indicates the manufacturer of an item.	PD21.1
PXD-MANUF-DIV Element: Manuf Division	Alpha 4 This is a user defined code that indicates which division of a manufacturer is tied to an item.	PD21.1
PXD-MANUF-NBR Element: Manuf Nbr	Alpha 35 This is the identifier that the manufacturer has assigned to an item.	PD21.1
PXD-ATN-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.
PXD-DIVERSE-CODE Element: Diverse Code	Alpha 5 Diversity Code for Account Payable Vendors	PD21.1
PXD-CARD-USER-ID Element: Card User Id	Alpha 10 (Lower Case)	PD570

PDCHRGDTL FILE INDEX

PDCHRGDTL FILE RELATIONS

ONE TO ONE RELATIONS

PDCHRGDTL FILE RELATIONS

ONE TO MANY RELATIONS

All trademarks and registered trademarks are the property of their respective owners.