APDSKHIST FILE
REFERENCED BY
AP260
UPDATED BY
AP180 AP181 AP190 AP198 AP28.1 AP28.2
AP300 AP45.1 AP305
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AH8-COMPANY Numeric 4 AP198
Company The company number represents an
established company and is entered on
all function codes.
AH8-VENDOR Alpha 9 (Right Justified) AP198
Vendor ID The vendor's identification code.
AH8-INVOICE Alpha 22 AP198
Invoice Number Used to identify the invoice.
AH8-SUFFIX Numeric 3 AP198
Invoice Suffix This is the suffix for the invoice.
AH8-CANCEL-SEQ Numeric 4 AP198
Cancel Sequence The sequence number assigned upon a
cancellation of a distributed invoice.
The first sequence assigned is 9999.
AH8-SEQ-NBR Numeric 4 AP198
Sequence Number An automatically assigned sequence
number.
AH8-VOID-SEQ Numeric 4 AP198
Void Sequence
AH8-POST-DATE Numeric 8 (yyyymmdd) AP198
General Ledger The date general ledger entries for the
Posting Date transaction will be posted to the
general ledger.
AH8-TRAN-DISC-AMT Signed 15.2 AP198
Discount Amount
AH8-BASE-DISC-AMT Signed 15.2 AP198
Base Discount Amount
AH8-PROCESS-LEVEL Alpha 5 AP198
Process Level This field contains the process level,
which is the reporting hierarchy below
company.
AH8-DISC-TYPE Alpha 1 AP198
Disc Type
AH8-STATUS Numeric 1 AP198
Status This field displays the status of the
transaction.
AH8-GLT-OBJ-ID Numeric 12 AP198
Subsystem GL This is a subsystem GL interface
Interface ID identification number. It is used for
Drill Around purposes.
AH8-JRNL-BOOK-NBR Alpha 12 AP198
Journal Book The journal book assigned to the
transaction.
APDSKHIST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AH8SET1 COMPANY AP180 AP181
VENDOR AP190 AP260
INVOICE AP28.1 AP28.2
SUFFIX AP300 AP305
CANCEL-SEQ AP45.1
SEQ-NBR
VOID-SEQ
DISC-TYPE
|
