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ARISGBLK FILE
This file relates to user analysis values from the Accounts Receivable system
and its related files.
UPDATED BY
AR560 AR97.1 AR97.2 AR99.1 AR99.2 ARLL.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AIS-COMPANY Numeric 4 AR560 AR97.1
Element: Company Identifies the AP company if the AR97.2 AR99.1
resource type = V. Identifies the HR AR99.2 ARLL.1
company if the resource type = E. It is
blank for type A, P or Q resources.
AIS-TRANS-TYPE Alpha 1 AR560 AR97.1
Element: Transaction TyDetermines if amounts or units are AR97.2 AR99.1
processed in each transaction. AR99.2 ARLL.1
AIS-INVOICE Alpha 22 AR560 AR97.1
Element: Invoice NumberUsed to identify the invoice. AR97.2 AR99.1
AR99.2 ARLL.1
AIS-PROG-SEQ-NBR Numeric 7 AR560 AR97.1
Element: Prog Seq Nbr The program sequence number. If AR97.2 AR99.1
multiple records with the same key AR99.2 ARLL.1
exist, this sequence number is
incremented to make records unique.
AIS-SEGMENT-BLOCK Alpha 103 AR560 AR97.1
Element: User Analysis This field identifies the user analysis AR97.2 AR99.1
values included in the transaction. AR99.2 ARLL.1
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.
ARISGBLK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AISSET1 COMPANY AR560 AR97.1
TRANS-TYPE AR97.2 AR99.1
INVOICE AR99.2 ARLL.1
PROG-SEQ-NBR
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