|
|
PDPROGCOMP FILE
REFERENCED BY
PD10.2 PD10.3 PD130 PD20.1 PD20.2 PD20.3
PD230 PD570
UPDATED BY
PD01.1 PD01.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PGC-PCARD-PROGRAM Alpha 10 PD01.2
Element: Pcard Program
PGC-COMPANY Numeric 4 PD01.2
Element: Company 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.
PGC-CLG-ACCOUNT Numeric 6 PD01.2
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
PGC-CLG-ACCT-UNIT Alpha 15 PD01.2
Element: Acct Unit 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.
PGC-CLG-SUB-ACCT Numeric 4 PD01.2
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
PGC-TAX-ACCOUNT Numeric 6 PD01.2
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
PGC-TAX-ACCT-UNIT Alpha 15 PD01.2
Element: Acct Unit 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.
PGC-TAX-SUB-ACCT Numeric 4 PD01.2
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
PGC-DIST-COMPANY Numeric 4 PD01.2
Element: Company 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.
PGC-AUTH-CODE Alpha 3 PD01.2
Element: Auth Code A user-defined code representing a
person or department responsible for
approving a registered invoice.
PDPROGCOMP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PGCSET1 PCARD-PROGRAM PD01.1 PD01.2
COMPANY PD10.2 PD10.3
PD130 PD20.1
PD20.2 PD20.3
PD230 PD570
PDPROGCOMP FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pdcardcomp PDCARDCOMP Required
PGC-PCARD-PROGRAM -> PCA-PCARD-PROGRAM
Zeroes -> PCA-REQUEST-NBR
PGC-COMPANY -> PCA-COMPANY
PDPROGCOMP FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pdcard PDCARD
PGC-PCARD-PROGRAM -> PDC-PCARD-PROGRAM
PDC-REQUEST-NBR
|
