Minor Key Values for Nonpayroll Transactions for Equipment
The system identifies equipment transactions using the TE and T5 document types. This table shows the search criteria for transactions with TE or T5 document types:
Search Level |
Search Criteria Equipment (NUMB) |
Rate Group (ACL0) |
Rate Code (ERC) |
Home BU (HMCU) |
Cost Pool (RP12) |
|---|---|---|---|---|---|
First |
X |
X |
|||
Second |
X |
||||
Third |
X |
X |
X |
||
Fourth |
X |
X |
X |
||
Fifth |
X |
X |
|||
Sixth |
X |
X |
|||
Seventh |
X |
X |
|||
Eighth |
X |
||||
Ninth |
X |
X |
|||
Tenth |
X |
X |
|||
Eleventh |
X |
||||
Twelfth |
X |
||||
Thirteenth |
X |
||||
Fourteenth |
Note:
Equipment number, home business unit, and cost pool are mutually exclusive and cannot be set up together or in any combination.
The Equipment Number field (NUMB) in the Billing Rate / Mark up Table (F48096) searches for the Equipment Number field (EQCG) for the workfile transaction.