Transaction Code Glossary

All Transactions Codes that can be utilized by the Accounts Payable area are listed below alphabetically by Transaction Name.

Transaction Name	Transaction Code	Transaction Type
1099 Maintenance	M1099	M1099
Check Fee Credit Memo	PCCF1	PR
Commodity Encumbrance Correction	CEC	PR
Commodity Payment Request	PRC	PR
Disbursement Request Modification	DRM	DRM
Electronic Payment Request	EPRC	PR
General Accounting Encumbrance Correction	GAEC	ABS
General Accounting Expenditure (GAX)	GAX	ABS
General Accounting Intercept Payment	GAIP	ABS
Interest Payment Request	IPR	ABS
Internal Payment Request - Commodity Based	PRCI	PR
Matching Payment Request	PRM	PR
Matching PR - Negative (Inverse Reference)	PRN	PR
Maximo Commodity Encumbrance Release	PRCMER	PR
Maximo Storeroom Receipt Asset Posting	PRCM	PR
Payment Request Match for Internal Vendors	PRMI	PR
PCard Payment Request	PRCC	PR
Pre-Processing PRC	PPPRC	PR
Retainage Payment Forfeiture	RTGPF	ABS