| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
PVX-PROCURE-GROUP
Element: Procure Group | Alpha 4
|
|
PVX-VEN-AGRMT-REF
Element: Ven Agrmt Ref | Alpha 30
|
|
PVX-LINE-NBR
Element: Line Nbr | Numeric 6
|
|
PVX-SYSTEM
Element: System | Alpha 2
|
|
PVX-LINE-SEQ
Element: Seq | Numeric 3
|
|
PVX-FISCAL-YEAR
Element: Fiscal Year | Numeric 4
|
|
PVX-PERIOD
Element: Period | Numeric 2
|
|
PVX-COMMITMENT-DTE
Element: Date | Numeric 8 (yyyymmdd)
|
|
PVX-COMPANY
Element: Company | Numeric 4
|
|
PVX-PO-CODE
Element: Po Code | Alpha 4
|
|
PVX-PO-NUMBER
Element: Po Number | Alpha 14 (Right Justified)
|
|
PVX-PO-RELEASE
Element: Po Release | Numeric 4
|
|
PVX-PO-LINE-NBR
Element: Line Nbr | Numeric 6
|
|
PVX-REQ-NUMBER
Element: Req Number | Numeric 7
|
|
PVX-REQ-LINE-NBR
Element: Line Nbr | Numeric 6
|
|
PVX-SPT-OBJ-ID
Element: Obj Id | Numeric 12
|
|
PVX-TRAN-AMOUNT
Element: Intl Amt | Signed 18.2
|
|
PVX-CURRENCY-CODE
Element: Currency Code | Alpha 5
|
|
PVX-SPREAD-DATE
Element: Date | Numeric 8 (yyyymmdd)
This is the date of the commitment
spread record.
|
|
PVX-RETURN-NUMBER
Element: Return Number | Numeric 10
This is filled in with the return number
if this record is built from the vendor
returns program.
|
|
PVX-RET-LINE-NBR
Element: Line Nbr | Numeric 6
This is the line number of the vendor
return for which this record is being
built if this record is for a vendor
return.
|
|
