FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
UFP-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.	POII.1
UFP-PO-CODE Element: Po Code	Alpha 4 This is the purchase order code.	POII.1
UFP-PO-NUMBER Element: Po Number	Alpha 14 (Right Justified) This field contains the number representing the purchase order.	POII.1
UFP-PO-RELEASE Element: Po Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).	POII.1
UFP-PCR-USR-FLD-01 Element: Pcr Usr Fld 01	Alpha 20	POII.1
UFP-PCR-USR-FLD-02 Element: Pcr Usr Fld 02	Alpha 20	POII.1
UFP-PCR-USR-FLD-03 Element: Pcr Usr Fld 03	Alpha 20	POII.1
UFP-PCR-USR-FLD-04 Element: Pcr Usr Fld 04	Alpha 20	POII.1
UFP-PCR-USR-FLD-05 Element: Pcr Usr Fld 05	Alpha 20	POII.1

POPCRUF FILE INDEX

POPCRUF FILE RELATIONS

ONE TO ONE RELATIONS

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