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ARUSERSORT FILE
This table contains user sort data entered from AR42 Transaction Entry. This
table is deleted when a transaction (invoice, debit memo, or credit memo) is
released.
REFERENCED BY
ARLL.1
UPDATED BY
AR42.1 AR42.2 AR42.7 AR43.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
USS-COMPANY Numeric 4 AR42.2
Element: Company The number representing an AR company.
USS-TRANS-TYPE Alpha 1 AR42.2
Element: Trans Type The transaction type. Valid valus are:
C = Credit Memo
D = Debit Memo
I = Invoice
M = Mixed
emo
USS-INVOICE Alpha 22 AR42.2
Element: Invoice Used to identify the invoice, credit
memo, or debit memo.
USS-PAYMENT-SEQ Numeric 6
Element: Seq Number Payment Sequence. This is the generated
sequence number to separate individual
invoice, credit memo, or debit memo
payment requirements.
USS-SORT-1 Alpha 32 (Lower Case) AR42.2
Element: Sort 1 User Sort 1 value.
USS-SORT-2 Alpha 32 (Lower Case) AR42.2
Element: Sort 2 User Sort 2 value.
USS-SORT-3 Alpha 32 (Lower Case) AR42.2
Element: Sort 3 User Sort 3 value.
USS-SORT-4 Alpha 32 (Lower Case) AR42.2
Element: Sort 4 User Sort 4 value.
ARUSERSORT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
USSSET1 COMPANY AR42.1 AR42.2
TRANS-TYPE AR42.7 AR43.1
INVOICE ARLL.1
PAYMENT-SEQ
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