| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PHP-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.
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PHP-PO-NUMBER
Element: Po Number | Alpha 14 (Right Justified)
This field contains the number
representing the purchase order.
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PHP-PO-RELEASE
Element: Po Release | Numeric 4
Used to identify a purchase order
release (created from a Blanket or
Standing order).
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PHP-PO-CODE
Element: Po Code | Alpha 4
This is the purchase order code.
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PHP-VENDOR
Element: Vendor | Alpha 9 (Right Justified)
The vendor's identification code.
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PHP-PURCH-FR-LOC
Element: Purch Fr Loc | Alpha 4
The vendor's purchase from location.
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PHP-BUYER-CODE
Element: Buyer | Alpha 3
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PHP-PO-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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PHP-STATUS
Element: Status | Numeric 1
This field displays the status of the
transaction. It is a conversion of flags
(released, closed ...)
1 = Unreleased
2 = Released
3 = Issued
7 = Closed
9 = Cancelled |
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PHP-TOT-ORDER-AMT
Element: Intl Amt | Signed 18.2
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PHP-NBR-LINES
Element: Nbr Lines | Numeric 6
This is the number of detail lines.
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