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PBHSTHDR FILE
REFERENCED BY
AR42.2 AR42.7 AR560 ARLL.1 BL00.1 BL01.1
BL120 BL121 BL122 BL123 BL130 BL20.1
BL20.3 BL200 BL201 BL21.2 BL21.5 BL29.1
BL29.2 BL520 BL820 BL92.1 BR11.1 OE10.1
OE10.2 OE10.3 OE10.4 OE10.5 OE10.6 OE10.7
OE10.8 OE11.1 OE11.4 OE11.8 OE11.9 OE110
OE111 OE113 OE114 OE116 OE129 OE13.2
OE13.3 OE13.5 OE13.6 OE14.4 OE30.1 OE30.2
OE30.3 OE30.4 OE30.5 OE30.6 OE30.7 OE30.9
OE510 OE530 OE810 OE830 WH20.7
UPDATED BY
PBIP.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PBK-COMPANY Numeric 4 PBIP.1
Element: Company Hr 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.
PBK-PROCESS-LEVEL Alpha 5 PBIP.1
Element: Process Lev HrThis field contains the process level,
which is the reporting hierarchy below
company.
PBK-INVOICE Alpha 22 PBIP.1
Element: Invoice NumberUsed to identify the invoice.
PBK-INVOICE-PREFIX Alpha 2 PBIP.1
Element: Invoice Prefix
PBK-INVOICE-NBR Numeric 8 PBIP.1
Element: Invoice Nbr
PBK-CUSTOMER Alpha 9 (Right Justified) PBIP.1
Element: Customer NumbeThis field contains the number that
represents a customer.
PBK-AR-PROCESS-LVL Alpha 5 PBIP.1
Element: Ar Process Lvl
PBK-BILL-TO Numeric 4 PBIP.1
Element: Bill To This field contains the mailing address
for the invoice. Bill to addresses are
maintained in the Accounts Receviable
Bill To form AR09.4.
PBK-CONTACT Alpha 20 PBIP.1
Element: Primary ContacThis is the name of the main contact.
PBK-POSTING-DATE Numeric 8 (yyyymmdd) PBIP.1
Element: Posting Date The date assigned to the journal entry
for posting.
PBK-INVOICE-DATE Numeric 8 (yyyymmdd) PBIP.1
Element: Invoice Date
PBK-CHECK-DATE Numeric 8 (yyyymmdd) PBIP.1
Element: Payment Date The payment date.
PBK-PER-END-DATE Numeric 8 (yyyymmdd) PBIP.1
Element: Period End DatIdentifies period end date in
distribution record; used during PR198
to relieve salary encumbrance
commitments for pay period (updated from
TIMERECORD.PER-END-DATE).
PBK-DATE-STAMP Numeric 8 (yyyymmdd) PBIP.1
Element: Date Stamp This field contains the server date
(month, date, and year) of the last
change to this record.
PBK-TIME-STAMP Numeric 6 (hhmmss) PBIP.1
Element: Time Stamp Contains the server time (hour, minute,
and second) when the record was last
changed.
PBK-BILLABLE-AMT Signed 15.2 PBIP.1
Element: Billable Amt
PBK-TAX-TOTAL Signed 15.2 PBIP.1
Element: Detail Total
PBK-CLIENT-CR-AMT Signed 15.2 PBIP.1
Element: Client Cr Amt
PBK-MISC-FEES Signed 15.2 PBIP.1
Element: Misc Fees
PBK-CURRENCY-CODE Alpha 5
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
PBK-CURR-ND Numeric 1
Account Currency Represents the number of decimals
Code defined for the currency of the object.
PBHSTHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PBKSET1 COMPANY PBIP.1
PROCESS-LEVEL
INVOICE
PBKSET3 COMPANY PBIP.1
PER-END-DATE
PROCESS-LEVEL
INVOICE
PBKSET4 COMPANY AR42.2 AR42.7
INVOICE-PREFIX AR560 ARLL.1
PROCESS-LEVEL BL00.1 BL01.1
INVOICE BL120 BL121
BL122 BL123
BL130 BL20.1
BL20.3 BL200
BL201 BL21.2
BL21.5 BL29.1
BL29.2 BL520
BL820 BL92.1
BR11.1 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
OE10.6 OE10.7
...
PBKSET5 COMPANY PBIP.1
PROCESS-LEVEL
INVOICE-DATE
INVOICE
PBKSET6 COMPANY
PROCESS-LEVEL
CHECK-DATE*
INVOICE
PBHSTHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pbhstdtl PBHSTDTL
PBK-COMPANY -> PBH-COMPANY (PBHSET1)
PBK-PROCESS-LEVEL -> PBH-PROCESS-LEVEL
PBK-INVOICE -> PBH-INVOICE
PBH-LINE-NBR
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