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ARUSERSORT FILE
This table contains user sort data entered from AR42. This table is deleted
when a transaction (invoice, debit memo, or credit memo) is released.
REFERENCED BY
ARLL.1
UPDATED BY
AR42.1 AR42.2 AR42.7 AR43.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
USS-COMPANY Numeric 4 AR42.2
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.
USS-TRANS-TYPE Alpha 1 AR42.2
Element: Transaction TyDetermines if amounts or units are
processed in each transaction.
C = Credit memo
D = Debit memo
I = Invoice
USS-INVOICE Alpha 22 AR42.2
Element: Invoice NumberUsed to identify the invoice.
USS-PAYMENT-SEQ Numeric 6
Record Sequence Payment Sequence. This is the generated
Number sequence number to separate individual
invoice payment requirements.
USS-SORT-1 Alpha 32 (Lower Case) AR42.2
Element: Sort 1
USS-SORT-2 Alpha 32 (Lower Case) AR42.2
Element: Sort 2
USS-SORT-3 Alpha 32 (Lower Case) AR42.2
Element: Sort 3
USS-SORT-4 Alpha 32 (Lower Case) AR42.2
Element: Sort 4
ARUSERSORT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
USSSET1 COMPANY AR42.1 AR42.2
TRANS-TYPE AR42.7 AR43.1
INVOICE ARLL.1
PAYMENT-SEQ
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