ARAPPLIED FILE
AR Application
AR Application
REFERENCED BY
AR150 AR161 AR191 AR194 AR196 AR235
AR250 AR251 AR252 AR253 AR255 AR256
AR274 AR275 AR286 AR287 AR36.1 AR36.2
AR505 AR53.1 AR80.2 AR80.1 AR82.1 DT170
DT180 DT181 GL235 AR29.1 AR29.2 AR230
DT155 AR199 AR233 AR50.1 AR232
UPDATED BY
AR115 AR124 AR130 AR131 AR132 AR135
AR137 AR180 AR190 AR20.1 AR21.1 AR21.2
AR21.3 AR24.1 AR30.1 AR30.2 AR30.3 AR30.4
AR30.8 AR300 AR31.5 AR31.6 AR35.1 AR35.2
AR37.1 AR37.2 AR37.3 AR37.4 AR37.5 AR37.6
AR37.7 AR42.1 AR42.2 AR42.6 AR42.7 AR43.1
AR44.3 AR502 AR504 AR560 AR570 AR575
AR580 AR700 AR972 AR980 CB06.2 CB191
DT150 DT40.1 DT45.1 DT520 DT92.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ARA-COMPANY Numeric 4 AR130 AR131
Company The company number represents an AR135 AR180
established company and is entered on AR30.1 AR30.2
all function codes. AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-TRANS-TYPE Alpha 1 AR130 AR131
Transaction Type The type of transaction referenced by AR135 AR180
this application. Valid values are: AR30.1 AR30.2
AR30.3 AR30.4
C = Credit memo AR30.8 AR31.5
D = Debit memo AR31.6 AR35.1
I = Invoice AR35.2 AR42.1
P = Payment AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-TRANS-NBR Alpha 10 (Right Justified) AR130 AR131
Transaction Number The transaction number referenced by AR135 AR180
this application. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-PAYMENT-SEQ Numeric 6 AR130 AR131
Payment Sequence Payment Sequence. This is the generated AR135 AR180
sequence number to separate individual AR30.1 AR30.2
invoice payment requirements. AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-BATCH-NBR Numeric 6 AR130 AR131
Batch Number This identifies the batch the entered AR135 AR180
invoices, debit memos, credit memos, or AR30.1 AR30.2
payments are a part of. AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR504
AR972 AR980
DT150 DT40.1
DT45.1 DT520
ARA-APP-SEQ Numeric 5 AR130 AR131
Application Sequence The number of applications made to a AR135 AR180
specific transaction. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-STATUS Numeric 1 AR115 AR124
Status Represents the processing position AR130 AR131
within the posting cycle. For example, AR132 AR135
if the application was made during the AR180 AR190
entry and application of cash in AR30.1 AR20.1 AR21.1
(Entry and Application), the status AR21.2 AR21.3
will be 0. When that batch of cash is AR24.1 AR30.1
released, the status will be changed AR30.2 AR30.3
depending on the following set of rules: AR30.4 AR30.8
AR31.5 AR31.6
If an application is made by other than AR35.2 AR42.1
the entry and apply method, or when the AR42.2 AR42.6
cash batch is released, the status will AR42.7 AR43.1
be set to 2 if the debit company AR44.3 AR502
requires an audit of applications (Yes AR504 AR560
selected in the Review Applications AR570 AR575
field in AR01.2). The status will be set AR580 AR972
to a 4 if the debit company does not CB191 DT150
require an audit of applications (No DT40.1 DT45.1
selected in the Review Applications DT520 DT92.1
field in AR01.2). Valid values are:
0 = Unreleased
2 = Requires audit listing
4 = Available for posting
5 = Posted
ARA-APPLD-AMT Signed 15.2 AR130 AR131
Applied Amount The amount applied to the transaction AR135 AR180
by this payment or credit memo. AR20.1 AR21.1
AR21.2 AR21.3
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.6
AR35.1 AR37.1
AR37.2 AR37.3
AR37.4 AR37.5
AR37.6 AR37.7
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-ADJ-AMT Signed 15.2 AR130 AR131
Adjustment Amount The total amount of adjustments made AR135 AR180
with this application. AR20.1 AR21.1
AR21.2 AR21.3
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR37.1
AR37.2 AR37.3
AR37.4 AR37.5
AR37.6 AR37.7
AR44.3 AR504
AR972 DT45.1
ARA-ADJ-SEQ Numeric 3 AR130 AR131
Adjustment Sequence The last adjustment sequence number for AR135 AR180
this application record. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.1
AR44.3 AR504
AR972 DT45.1
ARA-CR-COMPANY Numeric 4 AR130 AR131
Payment Transaction The company number associated with the AR135 AR180
Company applied payment or credit memo. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-CR-CUSTOMER Alpha 9 (Right Justified) AR130 AR131
Payment Transaction The customer number associated with the AR135 AR180
Customer applied payment or credit memo. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-CR-BATCH Numeric 6 AR130 AR131
Cash Batch Number The cash batch number associated with AR135 AR180
the applied payment or credit memo. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR42.1
AR42.2 AR42.7
AR43.1 AR44.3
AR504 AR972
DT150 DT40.1
DT45.1 DT520
ARA-CR-PYMNT-SEQ Numeric 6 AR130 AR131
Payment Sequence The sequence number of the payment AR135 AR180
within the cash batch. This field will AR30.1 AR30.2
be 0 if the application was from a AR30.3 AR30.4
credit memo or an adjustment. AR30.8 AR31.5
AR31.6 AR44.3
AR504 AR972
AR980 DT150
DT40.1 DT45.1
DT520
ARA-CR-TYPE Alpha 1 AR130 AR131
Payment Type The transaction type of the payment. AR135 AR180
Valid values are: AR30.1 AR30.2
B = Bill of Exchange AR30.3 AR30.4
C = Credit Memo AR30.8 AR31.5
D = Debit Memo AR31.6 AR42.1
P = Payment AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-CR-NBR Alpha 10 AR130 AR131
Payment Transaction The transaction number of the applied AR135 AR180
Number payment or credit memo. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-CR-SUFFIX Numeric 3 AR180 AR42.1
Credit Memo Suffix Suffix number needed for file AR42.2 AR42.6
Number relationships. AR42.7 AR43.1
AR44.3 AR502
AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-CR-CANCEL-SEQ Numeric 4 AR180 AR972
BOE Cancel Sequence The bill of exchange cancel sequence DT45.1
number.
ARA-CR-APP-SEQ Numeric 5 AR130 AR131
Application Sequence number of the application made AR135 AR180
Sequence Number with this payment or credit memo. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-CR-APP-AMT Signed 15.2 AR130 AR131
Payment Applied The amount in payment in the currency AR135 AR180
Amount of the payment or credit memo that was AR20.1 AR21.1
applied against the transaction. AR21.2 AR21.3
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.6
AR35.1 AR37.1
AR37.2 AR37.3
AR37.4 AR37.5
AR37.6 AR37.7
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-CR-ORIG-AP-AMT Signed 15.2 AR130 AR131
Credit Application The amount of the application in the AR135 AR180
Orig Amt currency of the payment. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.6
AR35.1 AR37.1
AR37.2 AR37.3
AR37.4 AR37.5
AR37.6 AR37.7
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR504 AR700
AR980 DT150
DT40.1 DT520
ARA-CR-ADJ-SEQ Numeric 3 AR130 AR131
Credit Adjustment The sequence number of the credit AR135 AR180
Sequence adjustment. AR30.3 AR31.6
AR504 AR972
ARA-CR-ADJ-AMT Signed 15.2 AR130 AR131
Credit Adjustment The amount of the credit adjustment. AR135 AR180
Amount AR30.3 AR31.6
AR35.2 AR504
AR972
ARA-DEPOSIT-DATE Numeric 8 (yyyymmdd) AR130 AR131
Deposit Date The deposit date of the payment, or the AR135 AR180
general ledger date of the credit memo. AR30.1 AR30.2
This date is used in calculations such AR30.3 AR30.4
as IPA, DBT, and so on. AR30.8 AR31.5
AR31.6 AR35.1
AR35.2 AR42.1
AR42.2 AR42.6
AR42.7 AR43.1
AR44.3 AR502
AR504 AR560
AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-OPR-CODE Alpha 10 (Lower Case) AR130 AR131
Operator Code The operator code used to create the AR135 AR180
application. If the operator is required AR30.1 AR30.2
at the company level, must be a valid AR30.3 AR30.4
operator code defined in AR15.6 AR30.8 AR31.5
(Operator). If the operator is not AR31.6 AR35.2
required, this is the operator's system AR42.1 AR42.2
logon ID. AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
DT150 DT40.1
DT45.1 DT520
ARA-GL-DATE Numeric 8 (yyyymmdd) AR130 AR131
General Ledger Date The general ledger posting date of the AR135 AR180
application. Either the general ledger AR30.1 AR30.2
date of the applied payment or credit AR30.3 AR30.4
memo or the system date of the AR30.8 AR31.5
application defaults depending on the AR31.6 AR35.1
options defined for the company. For AR35.2 AR42.1
partial and full write-offs, the AR42.2 AR42.6
application general ledger date defined AR42.7 AR43.1
by the operator will be used. All AR44.3 AR502
application general ledger dates are AR504 AR560
maintainable by the operator. AR972 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-AR-CODE Alpha 4 AR130 AR131
Accounts Receivable The accounts receivable code used to AR135 AR180
Code identify the general ledger account that AR30.1 AR30.2
is to be credited. This is normally the AR30.3 AR30.4
accounts receivable code assigned to the AR30.8 AR31.5
invoice or debit memo being paid. AR31.6 AR35.2
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-OFFSET-CODE Alpha 4 AR130 AR131
Offset Code The accounts receivable code that AR135 AR180
identifies the offset general ledger AR30.1 AR30.2
account that is debited when application AR30.3 AR30.4
occurs. For payment applications, this AR30.8 AR31.6
is the RNA code or Prepay code. For AR42.1 AR42.2
credit applications, this is the AR code AR42.6 AR42.7
assigned to the credit memo. AR43.1 AR44.3
AR502 AR504
If grouping by a bill of exchange, this AR560 AR972
is the AR code assigned to the bill of DT150 DT40.1
exchange process level. DT45.1 DT520
DT92.1
ARA-APP-SOURCE Alpha 1 AR130 AR131
Application Source Indicates how the application was made. AR135 AR180
Valid values are: AR30.1 AR30.2
AR30.3 AR30.4
A = Automatic cash application AR30.8 AR31.5
C = Converted application record AR31.6 AR35.2
M = Manual cash application AR42.1 AR42.2
R = Payment reversal application AR42.6 AR42.7
X = Automatic memo application AR43.1 AR44.3
B = Bill of Exchange AR502 AR504
E = Electronic Funds Transfer AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-RESULT-FL Alpha 1 AR130 AR131
Application Result Indicates the result of the application AR135 AR137
as it relates to the invoice or debit AR180 AR190
memo. It tracks fully applied status and AR30.1 AR30.2
timeliness of the application. Valid AR30.3 AR30.4
values are: AR30.8 AR31.5
AR31.6 AR35.2
C = Credit application AR42.1 AR42.2
D = Partially applied (late) AR42.6 AR42.7
F = Fully applied (on time) AR43.1 AR44.3
L = Fully applied (late) AR502 AR504
P = Partially applied (on time) AR560 AR972
W = Finance charge assessed DT150 DT40.1
B = Bill of Exchange DT45.1 DT520
X = Partially applied (late) with DT92.1
charges assessed
Y = Fully applied (late) with charges
assessed
ARA-ORIG-APP-AMT Signed 15.2 AR130 AR131
Transaction The application amount in transaction AR135 AR180
Application Amount currency. AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.6
AR35.1 AR37.1
AR37.2 AR37.3
AR37.4 AR37.5
AR37.6 AR37.7
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-APP-CURR-CD Alpha 5 AR130 AR131
Application The currency of the application. AR135 AR180
Currency Code AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR35.2
AR42.1 AR42.2
AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
AR980 DT150
DT40.1 DT45.1
DT520 DT92.1
ARA-APP-CURR Alpha 1 AR130 AR131
Application This field indicates what type of AR135 AR180
Currency Type application occurred in terms of AR30.1 AR30.2
currency. Valid values are: AR30.3 AR30.4
AR30.8 AR31.5
B = Base AR31.6 AR35.2
N = Non-base AR42.1 AR42.2
M = Mixed AR42.6 AR42.7
AR43.1 AR44.3
AR502 AR504
AR560 AR972
DT150 DT40.1
DT45.1 DT520
DT92.1
ARA-REVERSE-FL Alpha 1 AR180 AR42.1
Reversal Indicates whether an application was AR42.2 AR42.6
reversed after posting to the general AR42.7 AR43.1
ledger. If a reversal is created in AR80 AR502 AR560
(Payment Application Reversal) or AR180 AR972 DT45.1
(Payment Application Reversal Creation), DT92.1
the system creates the appropriate
reversing journal entries. Valid values
are:
N = No reversal
Y = Reversal application record
ARA-PREPAY-FLAG Numeric 1 AR130 AR131
Prepayment Flag Indicates if payment is a prepayment. AR135 AR180
AR30.1 AR30.2
AR30.3 AR30.4
AR30.8 AR31.5
AR31.6 AR972
ARA-AR-CUST-PO-NBR Derived
Customer PO Number Used by Lawson SEA programs.
ARA-AR-DUE-DATE Derived
Due Date Used by Lawson SEA programs.
ARAPPLIED FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ARASET1 COMPANY This is the primary path used to access AR137 AR150
TRANS-TYPE applied records by transaction number. AR161 AR180
TRANS-NBR AR190 AR191
PAYMENT-SEQ AR194 AR196
BATCH-NBR AR235 AR250
APP-SEQ AR251 AR252
AR253 AR255
AR256 AR274
AR275 AR286
AR287 AR300
AR35.1 AR35.2
AR36.1 AR36.2
AR37.6 AR37.7
AR37.8 AR37.9
AR42.6 AR505
...
ARASET2 CR-COMPANY This path is used to access AR115 AR124
CR-BATCH applications made by payments. AR150 AR180
CR-PYMNT-SEQ Subset AR191 AR194
COMPANY Where CR-TYPE = "P" AR20.1 AR21.1
TRANS-TYPE Or CR-TYPE = "B" AR21.2 AR21.3
TRANS-NBR AR24.1 AR250
PAYMENT-SEQ AR251 AR252
BATCH-NBR AR253 AR255
APP-SEQ AR256 AR275
AR286 AR287
AR29.1 AR29.2
AR30.1 AR30.2
AR30.4 AR300
AR37.1 AR37.2
AR570 AR575
...
ARASET3 CR-COMPANY This path is used to select non AR137 AR150
CR-CUSTOMER write-off applications. AR161 AR180
CR-TYPE Subset AR194 AR196
CR-NBR Where CR-COMPANY != Zeroes AR230 AR235
CR-PYMNT-SEQ AR250 AR251
CR-BATCH AR252 AR253
CR-SUFFIX AR255 AR256
CR-CANCEL-SEQ AR275 AR30.1
CR-APP-SEQ AR30.2 AR30.4
AR35.2 AR37.1
AR37.2 AR37.3
AR37.4 AR37.5
AR37.6 AR37.7
AR37.8 AR37.9
AR505 AR53.1
...
ARASET4 COMPANY This path will be used to select AR132 AR135
TRANS-TYPE applications that need audits (status 2) AR190 AR199
TRANS-NBR and those records that are not yet AR233 AR50.1
PAYMENT-SEQ updated in the GL (status 2 & 4). When
BATCH-NBR the selections are made for audits, the
APP-SEQ selection of status 2 only will need to
be handled programatically.
Subset
Where STATUS = Zeroes
Or STATUS = 2
Or STATUS = 4
ARASET5 COMPANY This path is used to access AR232 AR300
GL-DATE applications by general ledger date for
TRANS-TYPE reporting purposes.
TRANS-NBR
PAYMENT-SEQ
BATCH-NBR
APP-SEQ
CR-COMPANY
CR-BATCH
CR-PYMNT-SEQ
ARASET6 CR-COMPANY This path is used to access the credit AR230
GL-DATE side of applications by general ledger
CR-CUSTOMER date.
CR-TYPE Subset
CR-NBR Where CR-COMPANY != Zeroes
CR-PYMNT-SEQ
CR-SUFFIX
CR-CANCEL-SEQ
CR-BATCH
CR-APP-SEQ
ARAPPLIED FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
ARA-COMPANY -> ACO-COMPANY
Arcrcomp ARCOMP Required
When ARA-CR-COMPANY != Zeroes
ARA-CR-COMPANY -> ACO-COMPANY
Arcrcustomer ARCUSTOMER Required
When ARA-CR-CUSTOMER != Spaces
And ARA-CR-CUSTOMER != "000000000"
ARA-CR-COMPANY -> ACM-COMPANY
ARA-CR-CUSTOMER -> ACM-CUSTOMER
Aroihdr AROIHDR Required
ARA-COMPANY -> ARH-COMPANY
ARA-TRANS-TYPE -> ARH-TRANS-TYPE
ARA-TRANS-NBR -> ARH-TRANS-NBR
Aroitems AROITEMS Required
ARA-COMPANY -> ARO-COMPANY
ARA-TRANS-TYPE -> ARO-TRANS-TYPE
ARA-TRANS-NBR -> ARO-TRANS-NBR
ARA-PAYMENT-SEQ -> ARO-PAYMENT-SEQ
Arpayment ARPAYMENT Required
When ARA-CR-TYPE = "P"
ARA-CR-COMPANY -> APM-COMPANY
ARA-CR-BATCH -> APM-BATCH-NBR
ARA-CR-TYPE -> APM-TRANS-TYPE
ARA-CR-NBR -> APM-TRANS-NBR
ARA-CR-CUSTOMER -> APM-CUSTOMER
Custdescpay CUSTDESC Required
When ARA-CR-CUSTOMER != Spaces
And ARA-CR-CUSTOMER != "000000000"
ACO-CUST-GROUP -> CUD-CUST-GROUP
ARA-CR-CUSTOMER -> CUD-CUSTOMER
Reversedtl REVERSEDTL Not Required
ARA-COMPANY -> RVD-COMPANY
ARA-TRANS-TYPE -> RVD-TRANS-TYPE
ARA-TRANS-NBR -> RVD-TRANS-NBR
ARA-PAYMENT-SEQ -> RVD-PAYMENT-SEQ
ARA-BATCH-NBR -> RVD-BATCH-NBR
ARA-APP-SEQ -> RVD-APP-SEQ
ARAPPLIED FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Aradjust ARADJUST Delete Cascades
ARA-COMPANY -> ADJ-COMPANY
ARA-TRANS-TYPE -> ADJ-TRANS-TYPE
ARA-TRANS-NBR -> ADJ-TRANS-NBR
ARA-PAYMENT-SEQ -> ADJ-PAYMENT-SEQ
ARA-BATCH-NBR -> ADJ-BATCH-NBR
ARA-APP-SEQ -> ADJ-APP-SEQ
ADJ-ADJ-SEQ
Ardrafts ARDRAFTS Required
ARA-CR-COMPANY -> ARD-COMPANY
ARA-CR-NBR -> ARD-DRAFT-NBR
ARA-CR-SUFFIX -> ARD-SUFFIX
ARA-CR-CUSTOMER -> ARD-CUSTOMER
Zeroes -> ARD-CANCEL-SEQ
ARD-DRAFT-SOURCE
Cradjust ARADJUST
ARA-CR-COMPANY -> ADJ-COMPANY
ARA-CR-TYPE -> ADJ-TRANS-TYPE
ARA-CR-NBR -> ADJ-TRANS-NBR
ARA-CR-PYMNT-SEQ -> ADJ-PAYMENT-SEQ
ARA-CR-BATCH -> ADJ-BATCH-NBR
ARA-CR-APP-SEQ -> ADJ-APP-SEQ
ADJ-ADJ-SEQ
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