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APUAVAL FILE
REFERENCED BY
AM19.1 AM19.2 AM19.4 AP115 AP131 AP175
AP220 AP305 AP36.2 AR48.3 BL120 BL122
BL130 BL20.1 BL20.3 BL21.2 BL21.5 BL29.1
BL29.2 BL520 BL820 BL92.1 MA180 MA530
MA531 MA60.2 MA60.3 MA60.5 MA63.1 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA80.1 MAED.1
PD10.1 PD10.2 PD130 PO100 PO101 PO122
PO131 PO20.1 PO21.1 PO21.2 PO21.3 PO21.4
PO21.5 PO22.1 PO23.1 PO24.1 PO25.1 PO25.5
PO25.6 PO25.7 PO27.2 PO29.1 PO30.1 PO30.2
PO30.3 PO300 PO31.1 PO31.2 PO32.2 PO32.4
PO33.1 PO34.1 PO35.1 PO36.1 PO36.2 PO38.1
PO39.1 PO39.2 PO44.1 PO50.1 PO52.1 PO520
PO536 POI3.1 POID.1 POII.1 POIJ.1 RQ10.1
RQ10.2 WH20.2 WH20.7
UPDATED BY
AP125 AP126 AP170 AP180 AP181 AP190
AP193 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5
AP20.7 AP21.1 AP23.1 AP25.1 AP25.2 AP26.1
AP27.1 AP28.1 AP28.2 AP30.2 AP30.4 AP300
AP45.1 AP520 API1.1 API2.1 EE135 EE35.1
EE35.2 EE520 MA41.1 MA41.2 MA41.4 MA41.7
MA43.1 MA43.2 MA43.3 MA61.1 MA65.1 MA66.2
MA70.1 MA75.1 MAI1.1 PD20.1 PD20.2 PD20.3
AP198
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
UAV-SEG-TYPE Alpha 1 AP125 AP126
Element: Segment Type This identifies whether the information AP170 AP180
included in the ledger defined in SL50.1 AP181 AP190
(Strategic Ledger) General Ledger only AP20.1 AP20.2
information, a user analysis field, or AP20.3 AP20.4
an attribute. AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP28.1 AP28.2
AP30.2 AP45.1
AP520 API1.1
API2.1 EE135
EE35.1 EE35.2
EE520 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA61.1 MA65.1
MA66.2 MAI1.1
PD20.1 PD20.2
PD20.3
UAV-API-OBJ-ID Numeric 12 AP125 AP126
Element: Obj Id This is the object identifier. It is AP170 AP180
used to relate commitments or posted AP181 AP190
transactions back to the originating AP193 AP20.1
subsystems. Each subsystem record that AP20.2 AP20.3
is updated as a commitment or posted AP20.4 AP20.5
transaction is assigned an object AP20.7 AP21.1
identifier. The object identifier is AP23.1 AP25.1
maintained in the subsystem files and in AP25.2 AP26.1
the Activity Commitments Detail and AP27.1 AP28.1
Activity Transaction files. The object AP28.2 AP30.2
identifier is a unique key used to drill AP45.1 AP520
back from Activity Management to the API1.1 API2.1
subsystems. EE135 EE35.1
EE35.2 EE520
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA61.1
MA65.1 MA66.2
MA70.1 MA75.1
MAI1.1 PD20.1
PD20.2 PD20.3
UAV-DIST-SEQ-NBR Numeric 6 AP125 AP126
Element: Dist Seq Nbr A unique sequence number. AP170 AP180
AP181 AP190
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP28.1 AP28.2
AP30.2 AP30.4
AP45.1 AP520
API1.1 API2.1
EE135 EE35.1
EE35.2 EE520
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA61.1
MA65.1 MA66.2
MAI1.1 PD20.1
PD20.2 PD20.3
UAV-SEGMENT-BLOCK Alpha 103 AP125 AP126
Element: Segment Block This field identifies the user analysis AP180 AP181
values included in the transaction. AP190 AP20.1
AP20.2 AP20.3
You can either type up to four values or AP20.4 AP20.5
use Define (F6) to open the User AP20.7 AP21.1
Analysis Entry subform. Use this subform AP23.1 AP25.1
to select the user analysis values you AP25.2 AP26.1
want to include in the transaction. If AP27.1 AP28.1
you choose to type values, use commas to AP28.2 AP30.2
separate them. For example: AP45.1 AP520
value1,value2,value3,value4 API1.1 API2.1
EE135 EE35.1
There are three conditions that affect EE35.2 EE520
how you can select user analysis values. MA41.1 MA41.2
See the User Analysis Entry form help or MA41.4 MA41.7
the Strategic Ledger procedures manual MA43.1 MA43.2
for additional information. MA43.3 MA61.1
MA65.1 MA66.2
MAI1.1 PD20.1
PD20.2 PD20.3
APUAVAL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
UAVSET1 SEG-TYPE AM19.1 AM19.2
API-OBJ-ID AM19.4 AP115
DIST-SEQ-NBR AP125 AP126
AP131 AP170
AP175 AP190
AP193 AP198
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP300
AP305 AP36.2
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