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ARUPMNTHDR FILE
UPDATED BY
AR115 AR124 AR20.1 AR21.1 AR21.2 AR21.3
AR24.1 AR30.1 AR30.3 AR300 AR31.1 AR34.1
AR34.4 AR35.2 AR570 AR575 AR580 CB191
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
UPH-COMPANY Numeric 4 AR115 AR124
Element: Company Identifies the AP company if the AR20.1 AR21.1
resource type = V. Identifies the HR AR21.2 AR21.3
company if the resource type = E. It is AR24.1 AR30.1
blank for type A, P or Q resources. AR30.3 AR300
AR31.1 AR34.1
AR34.4 AR35.2
AR570 AR575
AR580 CB191
UPH-BATCH-NBR Numeric 6 AR115 AR124
Element: Batch Number This identifies the batch the entered AR20.1 AR21.1
invoices, debit memos, and credit memos AR21.2 AR21.3
are a part of. AR24.1 AR30.1
AR30.3 AR300
AR31.1 AR34.1
AR34.4 AR35.2
AR570 AR575
AR580 CB191
UPH-SEGMENT-BLOCK Alpha 103 AR115 AR124
Element: User Analysis This field identifies the user analysis AR20.1 AR21.1
values included in the transaction. AR21.2 AR21.3
AR24.1 AR30.1
You can either type up to four values AR30.3 AR300
or use Define (F6) to open the User AR31.1 AR34.1
Analysis Entry subform. Use this subform AR34.4 AR35.2
to select the user analysis values you AR570 AR575
want to include in the transaction. If AR580 CB191
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.
ARUPMNTHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
UPHSET1 COMPANY AR115 AR124
BATCH-NBR AR20.1 AR21.1
AR21.2 AR21.3
AR24.1 AR30.1
AR30.3 AR300
AR31.1 AR34.1
AR34.4 AR35.2
AR570 AR575
AR580 CB191
ARUPMNTHDR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arpymnthdr ARPYMNTHDR Not Required
UPH-COMPANY -> APH-COMPANY
UPH-BATCH-NBR -> APH-BATCH-NBR
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