ACINVHDR FILE
REFERENCED BY
BR121     BR420
UPDATED BY
AC300     AC310     BR02.3    BR120     BRIP.1
FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY
IVH-COMPANY          Numeric 4                                   BR02.3  BR120
Company              The company number represents an
                     established company and is entered on
                     all function codes.
IVH-CUSTOMER         Alpha 9  (Right Justified)                  BR02.3  BR120
Customer Number      This field contains the number that
                     represents a customer.
IVH-INVOICE-PREFIX   Alpha 2                                     BR02.3  BR120
Invoice Prefix
IVH-INVOICE-NBR      Numeric 8                                   BR02.3  BR120
Invoice Nbr
IVH-PROCESS-LEVEL    Alpha 5                                     BR02.3  BR120
Process Level        This field contains the process level,
                     which is the reporting hierarchy below
                     company.
IVH-RETAIN-ID        Numeric 6                                   BR02.3
Retain Id
IVH-INVOICE-ID       Numeric 6                                   BR02.3  BR120
Invoice Id
IVH-CONTRACT         Alpha 10                                    BR02.3  BR120
Contract
IVH-INVOICE-DATE     Numeric 8  (yyyymmdd)                       BR02.3  BR120
Invoice Date
IVH-POSTING-DATE     Numeric 8  (yyyymmdd)                       BR02.3  BR120
Posting Date         The date assigned to the journal entry
                     for posting.
IVH-REFERENCE        Alpha 10  (Lower Case)                      BR02.3  BR120
Reference            The reference number associated with
                     the transaction.
IVH-BILL-TO          Numeric 4                                   BR02.3  BR120
Bill To
IVH-CONTACT-CODE     Alpha 5                                     BR02.3  BR120
Contact Code
IVH-CUST-PO-NBR      Alpha 22                                    BR02.3  BR120
Customer P.O. Number
IVH-LAST-LINE-NBR    Numeric 6
Last Line Number     This field contains the number of the
                     last line item added to the document. It
                     is used to determine what the next line
                     number is when you add another
                     item.
IVH-UNITS-AMOUNT     Signed 15.2                                 BR120
Units Amount         This is the units amount included in
                     the file.
IVH-CONTRACT-CURR    Alpha 5                                     BR02.3  BR120
Contract Curr
IVH-CONTRACT-ND      Numeric 1                                   BR02.3  BR120
Contract Nd
IVH-INVC-AMT-TOT     Signed 15.2                                 BR02.3  BR120
Invc Amt Tot
IVH-TAX-AMT-TOT      Signed 15.2                                 BR120
Tax Amt Tot
IVH-STATUS           Numeric 1                                   BR02.3  BR120
Status               This field displays the status of the
                     transaction.
                     0 = Unreleased
                     1 = Released
                     2 = Retainer
                     9 = Delete
IVH-AC-CUSTOMER-ID   Alpha 5                                     BR02.3  BR120
Ac Customer Id
IVH-CUMULATIVE-FL    Alpha 1                                     BR02.3  BR120
Cumulative Fl
IVH-WBS-INVC-NBR     Numeric 8
Wbs Invc Nbr
IVH-CUST-NAME        Derived
Cust Name
IVH-LOCK-BOX         Alpha 2
Lock Box
IVH-BILL-WBS-CODE    Alpha 3                                     BR02.3  BR120
Bill Wbs Code
                         ACINVHDR FILE INDEX
NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN
IVHSET1   CONTRACT                                               AC300   AC310
          COMPANY                                                BR02.3  BR121
          CUSTOMER                                               BR420   BRIP.1
          AC-CUSTOMER-ID
          INVOICE-PREFIX
          INVOICE-NBR
IVHSET2   CONTRACT
          COMPANY
          CUSTOMER
          AC-CUSTOMER-ID
          WBS-INVC-NBR
          INVOICE-PREFIX
          INVOICE-NBR
IVHSET3   CONTRACT                                               BR02.1  BR02.3
          COMPANY
          CUSTOMER
          AC-CUSTOMER-ID
          RETAIN-ID
          INVOICE-PREFIX
          INVOICE-NBR
IVHSET4   COMPANY
          CUSTOMER
          CONTRACT
          INVOICE-PREFIX
          INVOICE-NBR
          AC-CUSTOMER-ID
                         ACINVHDR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH
Accntract      ACCNTRACT    Required
                            IVH-CONTRACT          -> CNT-CONTRACT  (CNTSET1)
Arcomp         ARCOMP       Not Required
                            IVH-COMPANY           -> ACO-COMPANY
Arcontacts     ARCONTACTS   Not Required
                            IVH-COMPANY           -> CON-COMPANY
                            IVH-CUSTOMER          -> CON-CUSTOMER
                            IVH-CONTACT-CODE      -> CON-RESP-CODE
Arcustomer     ARCUSTOMER   Not Required
                            IVH-COMPANY           -> ACM-COMPANY
                            IVH-CUSTOMER          -> ACM-CUSTOMER
Arproclevl     ARPROCLEVL   Not Required
                            IVH-COMPANY           -> APV-COMPANY
                            IVH-PROCESS-LEVEL     -> APV-PROCESS-LEVEL
Billto         BILLTO       Not Required
                            ACO-CUST-GROUP        -> ABS-CUST-GROUP
                            IVH-CUSTOMER          -> ABS-CUSTOMER
                            IVH-BILL-TO           -> ABS-BILL-TO
Custdesc       CUSTDESC     Required
                            ACO-CUST-GROUP        -> CUD-CUST-GROUP
                            IVH-CUSTOMER          -> CUD-CUSTOMER
                         ACINVHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH
Acinvaudit     ACINVAUDIT
                            IVH-CONTRACT          -> IVA-CONTRACT
                            IVH-COMPANY           -> IVA-COMPANY
                            IVH-CUSTOMER          -> IVA-CUSTOMER
                            IVH-AC-CUSTOMER-ID    -> IVA-AC-CUSTOMER-ID
                            IVH-INVOICE-PREFIX    -> IVA-INVOICE-PREFIX
                            IVH-INVOICE-NBR       -> IVA-INVOICE-NBR
                                                     IVA-LINE-NBR
                                                     IVA-TRANS-DATE
                                                     IVA-SEQUENCE-NBR
Acinvdtl       ACINVDTL
                            IVH-CONTRACT          -> IVD-CONTRACT
                            IVH-COMPANY           -> IVD-COMPANY
                            IVH-CUSTOMER          -> IVD-CUSTOMER
                            IVH-AC-CUSTOMER-ID    -> IVD-AC-CUSTOMER-ID
                            IVH-INVOICE-ID        -> IVD-INVOICE-ID
                                                     IVD-LINE-NBR
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