FILENAME: D9530F26 MASTER
DESCRIPTION: FRSV3.0 VOUCHER MFD
FIELDNAME ALIAS FORMAT DESCRIPTION FIELDTYPE
VO004 VENDOR_NUM
A11
PO VENDOR NUMBER
I
VN_DGT1  
A01
VENDOR DIGIT
VN_DGT2_11  
A10
VENDOR DIGITS 2-11
VN_DGT2_10   A09 VENDOR DIGITS 2-10
VN_DGT11 A01 VENDOR DIGIT 11
VO012_VORT VOUCHER_NUM
A7
VOUCHER NUMBER
VO022_VORT CAMPUS_CODE
A2
CAMPUS_CODE
FRSACCOUNT VO026
A10
ACCOUNT NUMBER
ACCOUNT_NUM ACCOUNT_NUM
A6
ACCOUNT NUM
SUBCODE SUBCODE
A04
SUBCODE
SCHOOL  
A2
 
DIVISION_SL  
A2
 
VFRSDEPT  
A7
 
DEPARTMENT  
A5
 
SUB_DEPARTMENT  
A2
 
EXECUTIVE_LEVEL  
A2
 
FUND_GROUP  
A2
 
ACCOUNT_PURPOSE  
A2
 
SECURITY_CODE  
A6
 
VO052 DROP_FLAG
A1
DROP FLAG
VO054 RECONCIL_IND
A1
RECONCIL IND
VO056 MOVED_TO_HIST_FLAG
A1
MOVED TO HIST FLAG
VO062 HOLD_PAYMENT_FLAG A1
HOLD PAYMENT FLAG
VO064 VOID_FLAG
A1
VOID FLAG
VO066 LIQUIDATION_IND
A1
LIQUIDATION IND
VO068
ENCLOSURE_CODE
A1
ENCLOSURE CODE
VO070
DISC_LOST_IND
A1
DISC LOST IND
PVO072
CODE_1099
A1
CODE 1099

VO074

FX_FEED_FLAG

A1

FX FEED FLAG

VO076

REENCUMBER_FLAG

A1

REENCUMBER FLAG

VO084
REPORTED_VCHR_FLAG A1 REPORTED VCHR FLAG
VO086
FED_FA_AFTER_DLY A1 FED FA AFTER DLY
VO088 FEED_FA_AFTER_CHK A1 FEED FA AFTER CHK
VO089 TRAN_CODE A3 TRAN CODE
VO094 PO_NUM A7 PO NUM
VO100 BANK_NUM A2 BANK NUM
VO110 CHECK_NUM A6 CHECK NUM
VO122 INVOICE_NUM A14 INVOICE NUM
VO126 VOUCHER_DESC A15 VOUCHER DESC
VO130 INVOICE_DT YYMD DATE INVOICE DT
VO140 PAYMENT_DUE_DT YYMD DATE PAYMENT DUE DT
VO150 CHECK_DT YYMD DATE CHECK DT
V0160 PROCESS_DT YYMD DATE PROCESS DT
VO170 INVOICE_AMT D12.2M INVOICE AMT
VO172 DISC_AMT D10.2M DISC AMT
VO174 NET_AMT D12.2M NET AMT
VO180 LIAB_ACCOUNT_NUM A10 LIAB ACCOUNT NUM
VO190 DISC_ACCOUNT_NUM A10 DISC ACCOUNT NUM
VO198 FA_GL_MAP_CODE A5 FA GL MAP CODE
VO202 TAX_CODE A2 TAX CODE
VO204 TAX_AMT D12.2M TAX AMT
VO212 CURRENCY_CODE A3 CURRENCY CODE
VO214 CURRENCY_PERCENT D8.4M CURRENCY PERCENT
VO216 DOMEST_INVOICE_AMT D12.2M DOMESTIC INVOICE AMT
VO218 DOMEST_DISC_AMT D10.2M DOMEST DISC AMT
VO310 BATCH_REF A6 BATCH REF
VO329 BATCH_DT YYMD DATE BATCH DT
VO335 ACCOUNTING_FEED A1 ACCOUNTING FEED
VO337 VOUCHER_FEED A1 VOUCHER FEED
VO338 OBATCH_FISCAL_YR A2 BATCH FISCAL YR
VO340 FIRST_RECUR_VCHR A7 FIRST RECUR VCHR
VO342 NUM_RECUR_PAYMENTS I6 I2 NUM RECUR PAYMENTS
VO35A UC_ENERGY_QUANTITY D10.1M UC ENERGY QUANTITY
VO35B UC_UNIT_OF_MEASURE A3 UC UNIT OF MEASURE

 

508 UsableNet Approved (v. 1.2.1)