APUAVAL FILE
This file stores the user analysis values defined for transactions. The
values represent information your organization can use to measure
profitability. Data is written to this file as you create items. You must run
the posting program to interface the information to Strategic Ledger. For
additional information on user analysis values, see the Strategic Ledger
Procedures Manual.
REFERENCED BY
AP175 AP220 AR48.3 MAED.1 POIJ.1
UPDATED BY
AP170 AP180 AP181 AP190 AP193 AP198
AP28.1 AP28.2 AP30.2 AP30.4 AP300 AP32.2
AP45.1 AP520 API1.1 API2.1 EE135 EE35.1
EE35.2 EE520 MA65.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
UAV-SEG-TYPE Alpha 1 AP170 AP180
Seg Type Segment type. AP181 AP190
AP28.1 AP28.2
AP30.2 AP32.2
AP45.1 AP520
API1.1 API2.1
EE135 EE35.1
EE35.2 EE520
MA65.1
UAV-API-OBJ-ID Numeric 12 AP170 AP180
Api Obj Id A unique identifier assigned to this AP181 AP190
record. AP193 AP28.1
AP28.2 AP30.2
AP32.2 AP45.1
AP520 API1.1
API2.1 EE135
EE35.1 EE35.2
EE520 MA65.1
UAV-DIST-SEQ-NBR Numeric 4 AP170 AP180
Distribution A unique sequence number. AP181 AP190
Sequence Number AP28.1 AP28.2
AP30.2 AP30.4
AP32.2 AP45.1
AP520 API1.1
API2.1 EE135
EE35.1 EE35.2
EE520 MA65.1
UAV-SEGMENT-BLOCK Alpha 103 AP180 AP181
User Analysis This field identifies the user analysis AP190 AP28.1
values included in the transaction. AP28.2 AP30.2
AP32.2 AP45.1
You can either type up to four values AP520 API1.1
or use Define (F6) to open the User API2.1 EE135
Analysis Entry subform. Use this subform EE35.1 EE35.2
to select the user analysis values you EE520 MA65.1
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
APUAVAL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
UAVSET1 SEG-TYPE Used to determine if user analysis AP170 AP175
API-OBJ-ID values exist for an expense AP190 AP193
DIST-SEQ-NBR distribution. AP198 AP220
AP30.2 AP30.4
AP300 AP32.2
AR48.3 MA65.1
MAED.1 POIJ.1
UAVSET2 API-OBJ-ID Used to determine if user analysis
DIST-SEQ-NBR values exist for an invoice.
SEG-TYPE
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