REFERENCED BY

PD20.1

PD20.2

PD20.3

PD21.1

PD570

UPDATED BY

PD01.1

PD01.2

PD10.2

PD130

PD230

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PGC-PCARD-PROGRAM Element: Pcard Program	Alpha 10	PD01.2
PGC-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.	PD01.2
PGC-CLG-ACCOUNT Element: Account	Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	PD01.2
PGC-CLG-ACCT-UNIT Element: Acct Unit	Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	PD01.2
PGC-CLG-SUB-ACCT Element: Sub Acct	Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	PD01.2
PGC-TAX-ACCOUNT Element: Account	Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	PD01.2
PGC-TAX-ACCT-UNIT Element: Acct Unit	Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	PD01.2
PGC-TAX-SUB-ACCT Element: Sub Acct	Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	PD01.2
PGC-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.	PD01.2
PGC-AUTH-CODE Element: Auth Code	Alpha 3 A user-defined code representing a person or department responsible for approving a registered invoice.	PD01.2

PDPROGCOMP FILE INDEX

PDPROGCOMP FILE RELATIONS

ONE TO ONE RELATIONS

PDPROGCOMP FILE RELATIONS

ONE TO MANY RELATIONS

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