ARAPMUF FILE
The Payment User Fields file contains user fields that can be entered on
Payments.
REFERENCED BY
TX00.1
UPDATED BY
AR20.1 AR21.1 AR21.2 AR21.3 AR21.4 AR30.1
AR30.2 AR30.4 AR300 AR503 AR575 AR580
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PUF-COMPANY Numeric 4 AR21.1 AR21.2
Company The company number represents an AR21.3 AR21.4
established company and is entered on AR30.1 AR30.2
all function codes. AR30.4 AR503
AR575 AR580
PUF-BATCH-NBR Numeric 6 AR21.1 AR21.2
Batch Number This identifies the batch the entered AR21.3 AR21.4
invoices, debit memos, and credit memos AR30.1 AR30.2
are a part of. AR30.4 AR503
AR575 AR580
PUF-PAYMENT-SEQ Numeric 6 AR21.1 AR21.2
Payment Seq Payment Sequence. This is the generated AR21.3 AR21.4
sequence number to separate individual AR30.1 AR30.2
invoice payment requirements. AR30.4 AR503
AR575 AR580
PUF-APM-USR-FLD-01 Alpha 20 AR21.1 AR21.2
Apm Usr Fld 01 Payment user field 1. AR21.3 AR21.4
AR30.1 AR30.2
AR30.4 AR503
AR575 AR580
PUF-APM-USR-FLD-02 Alpha 20 AR21.1 AR21.2
Apm Usr Fld 02 Payment user field 2. AR21.3 AR21.4
AR30.1 AR30.2
AR30.4 AR503
AR575 AR580
PUF-APM-USR-FLD-03 Alpha 20 AR21.1 AR21.2
Apm Usr Fld 03 Payment user field 3. AR21.3 AR21.4
AR30.1 AR30.2
AR30.4 AR503
AR575 AR580
PUF-APM-USR-FLD-04 Alpha 20 AR21.1 AR21.2
Apm Usr Fld 04 Payment user field 4. AR21.3 AR21.4
AR30.1 AR30.2
AR30.4 AR503
AR575 AR580
PUF-APM-USR-FLD-05 Alpha 20 AR21.1 AR21.2
Apm Usr Fld 05 Payment user field 5. AR21.3 AR21.4
AR30.1 AR30.2
AR30.4 AR503
AR575 AR580
ARAPMUF FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PUFSET1 COMPANY AR20.1 AR21.1
BATCH-NBR AR21.2 AR21.3
PAYMENT-SEQ AR21.4 AR30.1
AR30.2 AR30.4
AR300 TX00.1
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