EEUAVAL FILE
REFERENCED BY
EE135 EE175 EE220 EE275 EE35.1 EE35.2
UPDATED BY
AP30.4 AP300 EE20.2 EE20.3 EE520
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
EUA-COMPANY Numeric 4 EE20.2 EE20.3
Company The company number represents an EE520
established company and is entered on
all function codes.
EUA-VENDOR Alpha 9 (Right Justified) EE20.2 EE20.3
Vendor ID The vendor's identification code. EE520
EUA-EXPENSE-NBR Alpha 10 EE20.2 EE20.3
Expense Number The expense report number. EE520
EUA-SEQ-NBR Numeric 4 AP30.4 EE20.2
Sequence Number An automatically assigned sequence EE20.3 EE520
number.
EUA-TYPE Alpha 2 EE20.2 EE20.3
Type This identifies whether this record is EE520
created because of a picking
transaction, or because of a return.
Valid values are:
"IS" = Picking transaction.
"RR" = Return.
~$1 VENDOR
The vendor's identification code.
EUA-SEGMENT-BLOCK Alpha 103 EE20.2 EE20.3
User Analysis This field identifies the user analysis EE520
values included in the transaction.
You can either type up to four values
or use Define (F6) to open the User
Analysis Entry subform. Use this subform
to select the user analysis values you
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.
EEUAVAL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
EUASET1 COMPANY AP30.4 AP300
VENDOR EE135 EE175
EXPENSE-NBR EE20.2 EE20.3
SEQ-NBR EE220 EE275
TYPE EE35.1 EE35.2
EE520
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