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PRVENDOR FILE
This file contains AP vendors defined for a deduction code and process level.
REFERENCED BY
PR198 PR26.1 PR47.1 UK47.1
UPDATED BY
PR05.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PRV-COMPANY Numeric 4 PR05.3
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.
PRV-DED-CODE Alpha 4 PR05.3
Element: Deduction CodeContains the deduction code.
PRV-PROCESS-LEVEL Alpha 5 PR05.3
Element: Process Lev HrThis field contains the process level,
which is the reporting hierarchy below
company.
PRV-VENDOR Alpha 9 (Right Justified) PR05.3
Element: Vendor ID The vendor's identification code.
PRV-REMIT-TO-CODE Alpha 4 PR05.3
Remit To Location A user-defined code that represents a
Code vendor's remittance address.
PRVENDOR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PRVSET1 COMPANY PR05.3 PR198
DED-CODE PR26.1 PR47.1
PROCESS-LEVEL UK47.1
PRVENDOR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Dedcode DEDCODE Required
PRV-COMPANY -> DDC-COMPANY
PRV-DED-CODE -> DDC-DED-CODE
Prsystem PRSYSTEM Required
PRV-COMPANY -> PRS-COMPANY
Spaces -> PRS-PROCESS-LEVEL
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