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ARAPHUF FILE
The Payment Batch User Fields file contains user fields that can be entered on
Payment Batches.
REFERENCED BY
TX00.1
UPDATED BY
AR20.1 AR300
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BUF-COMPANY Numeric 4 AR20.1
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.
BUF-BATCH-NBR Numeric 6 AR20.1
Element: Batch Number This identifies the batch the entered
invoices, debit memos, and credit memos
are a part of.
BUF-APH-USR-FLD-01 Alpha 20 AR20.1
Element: Aph Usr Fld 01Payment Batch user field 1.
BUF-APH-USR-FLD-02 Alpha 20 AR20.1
Element: Aph Usr Fld 02Payment Batch user field 2.
BUF-APH-USR-FLD-03 Alpha 20 AR20.1
Element: Aph Usr Fld 03Payment Batch user field 3.
BUF-APH-USR-FLD-04 Alpha 20 AR20.1
Element: Aph Usr Fld 04Payment Batch user field 4.
BUF-APH-USR-FLD-05 Alpha 20 AR20.1
Element: Aph Usr Fld 05Payment Batch user field 5.
ARAPHUF FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BUFSET1 COMPANY AR20.1 AR300
BATCH-NBR TX00.1
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