Major Key Values

The system matches the major key information that you set up for a markup table to the information in billable workfile transactions.

This table lists the searches that the system can use for a major key:

Search Level	Key Type	Search Criteria	Table Used for Validation
First	1	Work Orders	Work Order Master File (F4801)
Second	2	Work Order Classes	User Defined Code 00/W7
Third	3	Contract Numbers	Contract Master (F5201)
Fourth	4	Parent Contract Numbers	Contract Master (F5201)
Fifth	5	Customer Numbers	Address Book Master (F0101)
Sixth	6	Job/Business Units	Business Unit Master (F0006)
Seventh	7	Job Classes	User Defined Code 00/11
Eighth	8	Company	Company Constants (F0010)
Ninth	9	System Default	No validation

The system uses key type 9 when it does not find a match in any of the previous levels. The system applies the remaining eligible transactions to tables with this key type. When the system does not find a match for key type 9, it uses the default markup percentage that you specified in the system constants.

Note: The system uses a different search hierarchy for major key values for advanced contracts. For advanced contracts, you can select either the funding-level, invoice-level, or contract-level contract number as the parent contract number key. In addition, the search hierarchy is: work order, work order class, business unit, job class, contract number, customer, company, and then default.