|
|
ACTEMPCUST FILE
REFERENCED BY
AC56.1 AC560
UPDATED BY
BR48.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AEU-TEMPLATE Alpha 15 BR48.1
Element: Template The name of the template the detail
records are associated to.
AEU-DESCRIPTION Alpha 30 (Lower Case) BR48.1
Element: Description This field displays the description.
AEU-COMPANY Numeric 4 BR48.1
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.
AEU-AC-CUSTOMER-ID Alpha 5 BR48.1
Element: Ac Customer Id
AEU-PROCESS-LEVEL Alpha 5 BR48.1
Element: Process Level This field contains the process level,
which is the reporting hierarchy below
company.
AEU-PERC-BILLABLE Signed 7.4 BR48.1
Element: Alloc Percent This field determines the amount to be
allocated.
The percentage you define multiplied by
the From Company account balance = the
amount allocated.
If you leave this field blank, 100
percent defaults.
AEU-TAX-EXEMPT-CD Alpha 1 BR48.1
Element: Tax Exempt Cd Code indicating the taxing status. E -
Exempt, T - Taxable.
E = Exempt
T = Taxable
AEU-TAX-CODE Alpha 10 BR48.1
Element: Tax Code This field contains a code representing
specific tax information. This must be
valid Tax Code.
AEU-INVC-PREFIX Alpha 2 BR48.1
Element: Invc Prefix This field contains the invoice prefix
that is assigned from either the company
or process level, depending on the
invoice-level option chosen.
AEU-CM-PREFIX Alpha 2 BR48.1
Element: Cm Prefix
AEU-INVC-OPTIONS Alpha 1 BR48.1
Element: Invc Options A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
AEU-INVC-FORMAT Alpha 1 BR48.1
Element: Invc Format S = Standard
C = Custom
F = Fax
E = EDI
V = Custom Vat
AEU-CUMULATIVE-FL Alpha 1 BR48.1
Element: Cumulative Fl Y = Yes
N = No
AEU-AR-INT-OPTION Alpha 1 BR48.1
Element: Ar Int Option S = Summary
D = Detail
A = Activity
AEU-EXCEED-OPTION Alpha 1 BR48.1
Element: Exceed Option E = Exclude
I = Include
AEU-INVC-SUMM-OPT Alpha 1 BR48.1
Element: Invc Summ Opt D = Detail Only
S = Invoice Summary Only
AEU-INVC-OPTION-2 Alpha 1 BR48.1
Element: Invc Option 2 A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
AEU-JURIS-CODE Alpha 3 BR48.1
Element: Juris Code
AEU-TAX-PRINT Alpha 1 BR48.1
Element: Tax Print M = Multiple sum by code/level
S = Single tax line
AEU-TAX-CALC-FLAG Alpha 1 BR48.1
Element: Tax Calc Flag This flag determines whether tax will
be calculated at a detail level or
summary level. If calculated at a detail
level, tax amounts will be calculated
separately for each invoice line. If
calculated at a summary level, taxable
amount for a tax code for the whole
invoice will be determined, and tax will
be calculated on that summarized taxable
amount.
1 = Detail
2 = Summary
AEU-FEE-EXCEED-OPT Alpha 1 BR48.1
Element: Fee Exceed OptI = Include
E = Exclude
AEU-INVC-OPTION-3 Alpha 1 BR48.1
Element: Invc Options A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
AEU-INVC-OPTION-4 Alpha 1 BR48.1
Element: Invc Options A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
AEU-INVC-OPTION-5 Alpha 1 BR48.1
Element: Invc Options A = Account Category
B = Contract Category Group
C = Attribute
D = Resource
E = Summary Account Category
ACTEMPCUST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AEUSET1 TEMPLATE AC56.1 AC560
BR48.1
|
