ARPROCLEVL FILE
AR Process Level
AR Process Level
REFERENCED BY
AR01.1 AR03.1 AR10.2 AR132 AR137 AR14.1
AR15.7 AR150 AR190 AR194 AR201 AR203
AR21.1 AR21.2 AR21.3 AR214 AR222 AR227
AR228 AR232 AR233 AR234 AR235 AR242
AR251 AR252 AR253 AR258 AR271 AR28.8
AR29.2 AR294 AR300 AR35.1 AR35.2 AR36.1
AR43.1 AR50.1 AR560 AR72.2 AR73.2 AR82.1
AR90.2 BL220 DT150 DT155 DT160 DT161
DT165 DT166 DT180 DT181 DT185 DT30.1
DT30.2 DT40.1 DT45.1 DT52.1 DT520 DT60.1
DT60.2 DT70.1 DT70.3 DT80.1 DT85.1 DT85.2
DT90.1 DT92.1
UPDATED BY
AC15.2 AR02.1 AR115 AR130 AR131 AR135
AR20.1 AR30.1 AR30.2 AR30.3 AR30.4 AR30.8
AR31.6 AR42.1 AR44.3 AR502 AR503 AR570
AR575 AR580 AR970 BL00.1 BL01.1 BL05.1
BL120 BL122 BL123 BL130 BL20.1 BL20.3
BL204 BL21.2 BL21.5 BL29.1 BL29.2 BL291
BL47.1 BL520 BL820 BL85.1 BL85.2 BL85.3
BL90.1 BL92.1 BL940 CB06.2 OE10.1 OE10.2
OE10.3 OE10.4 OE10.5 OE10.6 OE10.7 OE10.8
OE11.1 OE11.4 OE11.8 OE11.9 OE110 OE113
OE114 OE129 OE14.4 OE15.1 OE15.2 OE15.3
OE15.4 OE15.5 OE15.7 OE280 OE281 OE285
OE294 OE30.1 OE30.2 OE30.3 OE30.4 OE30.5
OE30.6 OE30.7 OE30.9 OE510 OE810 OE830
OE920 OE950 PBIP.1 WH20.2 WH20.7 WO235
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
APV-COMPANY Numeric 4 AR02.1 AR970
Company The company number represents an
established company and is entered on
all function codes.
APV-PROCESS-LEVEL Alpha 5 AR02.1 AR970
Process Level This field contains the process level,
which is the reporting hierarchy below
company.
APV-NAME Alpha 30 (Lower Case) AR02.1 AR970
Name The name or description of the accounts
receivable process level.
APV-ADDR1 Alpha 30 (Lower Case) AR02.1 AR970
Address 1 This field contains the first line of
address information.
APV-ADDR2 Alpha 30 (Lower Case) AR02.1 AR970
Address 2 This field contains the second line of
address information.
APV-ADDR3 Alpha 30 (Lower Case) AR02.1 AR970
Address 3 This field contains the third line of
address information.
APV-ADDR4 Alpha 30 (Lower Case) AR02.1 AR970
Address 4 This field contains the fourth line of
address information.
APV-CITY Alpha 18 (Lower Case) AR02.1 AR970
City This field contains the city of the
address.
APV-STATE Alpha 2 AR02.1 AR970
State or Province This field contains the two-character
state or province code of the address.
APV-ZIP Alpha 10 AR02.1 AR970
Postal Code Postal code.
APV-COUNTRY Alpha 30 (Lower Case) AR02.1 AR970
Country or Other Country name or other information, such
as an additional contact name.
APV-COUNTY Alpha 25
County For use in a future release.
APV-AR-CODE Alpha 4 AR02.1 AR970
Accounts Receivable This is the AR code indicating the
Code default Accounts Receivable general
ledger account for this process level.
APV-NOT-APPLD-CD Alpha 4 AR02.1 AR970
RNA Code This is the RNA code indicating the
default Received Not Applied general
ledger account for this process level.
APV-PRE-PAY-CODE Alpha 4 AR02.1 AR970
Prepayment Code The default prepayment code for payment
batches.
APV-CASH-CODE Alpha 4 AR02.1 AR970
Cash Code This is the cash code indicating the
default cash general ledger account for
this process level.
APV-FIN-GL-CODE Alpha 4 AR02.1 AR970
Finance Charge Code This is the finance charge code
indicating the default finance charge
general ledger account for this process
level.
APV-DT-ACCPT-CODE Alpha 4 AR02.1 AR970
BOE Acceptance Code Bills of exchange acceptance GL code.
APV-FIN-REV-CODE Alpha 4 AR02.1 AR970
BOE Financial Bills of exchange financial revenue GL
Revenue Code code.
APV-FIN-EXP-CODE Alpha 4 AR02.1 AR970
BOE Financial Bills of exchange financial expense GL
Expense Code code.
APV-DIS-EXP-CODE Alpha 4 AR02.1 AR970
Dishonored BOE Dishonored Expense Code. This code will
Expense Code be used if the company is processing
bills of exchange. If so, the code will
be used to post to GL any dishonored
bill of exchange expenses.
APV-ACCT-UNIT Alpha 15 AR02.1 AR970
Accounting Unit Default accounting unit to be used when
an adjustment is made against an invoice
from this process level.
APV-ACTIVE-STATUS Alpha 1 AR02.1 AR970
Active Status Flag Indicates whether or not this process
level is active or inactive. Valid
values are:
A = Active
I = Inactive
APV-USED-FL Alpha 1 AC15.2 AR02.1
Used Flag Indicates whether or not the process AR115 AR130
level has been used. Valid values are: AR131 AR135
AR20.1 AR30.1
N = No AR30.2 AR30.3
Y = Yes AR30.4 AR30.8
AR31.6 AR42.1
AR44.3 AR502
AR503 AR570
AR575 AR580
AR970 BL00.1
BL01.1 BL05.1
BL120 BL122
BL123 BL130
BL20.1 BL20.3
BL204 BL21.2
BL21.5 BL29.1
BL29.2 BL291
BL47.1 BL520
BL820 BL85.1
BL85.2 BL85.3
BL90.1 BL92.1
BL940 CB06.2
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
...
APV-COUNTRY-CODE Alpha 2 AR02.1
Country Code The country code. Required for VAT and
intrastat reporting. Must be defined in
IN01.1 (Country Maintenance).
APV-REGION Alpha 2 AR02.1
Region Code The region code, if applicable for the
country. Used only by Intrastat. Must be
defined in IN02.1 (Region Maintenance).
APV-NOTC Alpha 2 AR02.1
Notc The Nature Of Transaction Code. This
code must be defined in IN07.1 (NOTC
Maintenance).
ARPROCLEVL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
APVSET1 COMPANY This path is used for record uniqueness AC15.2 AR01.1
PROCESS-LEVEL and record selection. AR02.1 AR03.1
AR10.2 AR115
AR130 AR131
AR132 AR135
AR137 AR14.1
AR15.7 AR150
AR190 AR194
AR20.1 AR201
AR203 AR21.1
AR21.2 AR21.3
AR214 AR222
AR227 AR228
AR232 AR233
AR234 AR235
...
ARPROCLEVL FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcode ARCODE Required
APV-COMPANY -> RCD-COMPANY
APV-AR-CODE -> RCD-AR-CODE
Arcomp ARCOMP Required
APV-COMPANY -> ACO-COMPANY
Notappldcode ARCODE Required
APV-COMPANY -> RCD-COMPANY
APV-NOT-APPLD-CD -> RCD-AR-CODE
ARPROCLEVL FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arsummary ARSUMMARY Delete Restricted
APV-COMPANY -> ARS-COMPANY
APV-PROCESS-LEVEL -> ARS-PROCESS-LEVEL
ARS-TYPE
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