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APDISACSTA FILE
REFERENCED BY
AP175 AP200
UPDATED BY
AP00.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ADA-UNIQUE-I-D Bad Type 36
Element: Unique I D
ADA-ACCT-STRCT Alpha 15 AP00.7
Element: Acct Strct
ADA-DIST-COMPANY Numeric 4 AP00.7
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.
ADA-DIS-ACCT-UNIT Alpha 15 AP00.7
Element: Acct Unit The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
ADA-DIS-ACCOUNT Numeric 6 AP00.7
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
ADA-DIS-SUB-ACCT Numeric 4 AP00.7
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
APDISACSTA FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ADASET1 ACCT-STRCT AP00.7 AP175
DIST-COMPANY AP200
DIS-ACCT-UNIT
DIS-ACCOUNT
DIS-SUB-ACCT
UNIQUE-I-D
ADAUID UNIQUE-I-D
APDISACSTA FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glcompany GLSYSTEM Required
ADA-DIST-COMPANY -> GLS-COMPANY (GLSSET1)
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