ARITEMAUD FILE
Open Item Audit
The Item Audit file is used to reconstruct a point-in-time view of the open
item records that have been transferred.
REFERENCED BY
AR137 AR150 AR229 AR251 AR252 AR253
AR256 AR250 AR255
UPDATED BY
AR29.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ARZ-COMPANY Numeric 4 AR29.3
Company The company number represents an
established company and is entered on
all function codes.
ARZ-TRANS-TYPE Alpha 1 AR29.3
Transaction Type Indicates the transaction type. Valid
value are
C = Credit Memo
D = Debit Memo
I = Invoice
ARZ-INVOICE Alpha 22 AR29.3
Invoice Number Used to identify the invoice.
ARZ-PAYMENT-SEQ Numeric 6 AR29.3
Payment Sequence Payment Sequence. This is the generated
Number sequence number to separate individual
invoice payment requirements.
ARZ-CANCEL-DATE Numeric 8 (yyyymmdd) AR29.3
Cancellation Date The cancellation date.
ARZ-CUSTOMER Alpha 9 (Right Justified) AR29.3
Customer Number Customer number.
ARZ-DUE-DATE Numeric 8 (yyyymmdd) AR29.3
Due Date The transaction due date.
ARZ-ORIG-AMT Signed 15.2 AR29.3
Original Amount Transaction amount in transaction
currency.
ARZ-TRAN-AMT Signed 15.2 AR29.3
Transaction Amount Transaction amount.
ARZ-ACTIVITY Alpha 15 AR29.3
Activity Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
ARITEMAUD FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ARZSET1 COMPANY This path is used for record uniqueness. AR137 AR150
TRANS-TYPE AR229 AR251
INVOICE AR252 AR253
PAYMENT-SEQ AR256
ARZSET2 COMPANY This path is used to validate AR137 AR150
CUSTOMER transaction ownership. AR250 AR251
TRANS-TYPE AR253 AR255
INVOICE
PAYMENT-SEQ
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