Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


                             APAPIHIST FILE

REFERENCED BY

POA3.1    AP00.4    AP00.5    AP01.1    AP125     AP126
AP131     AP20.1    AP20.2    AP20.3    AP20.4    AP20.5
AP20.6    AP20.7    AP212     AP23.1    AP245     AP25.1
AP25.2    AP255     AP26.1    AP27.1    AP270     AP275
AP32.1    AP520     AP91.1    AP93.2    AP93.1    AP96.1
AP96.2    AP96.3    APH1.1    API1.1    API2.1    AR48.3
EE20.1    EE20.2    EE20.4    IC28.1    MA180     MA41.2
MA43.2    MA43.9    MA530     MA531     MA540     MA60.2
MA60.3    MA60.5    MA61.1    MA66.3    MA67.1    MA67.2
MA70.1    MAI1.1    PO100     PO101     PO122     PO131
PO20.1    PO21.2    PO21.3    PO21.4    PO21.5    PO22.1
PO23.1    PO29.1    PO30.1    PO30.2    PO30.3    PO300
PO31.1    PO31.2    PO32.2    PO33.1    PO34.1    PO35.1
PO38.1    PO39.1    PO39.2    PO44.1    PO50.1    PO52.1
PO520     POI3.1    POIE.1    POII.1    POIJ.1    RQ10.1
RQ10.2    WH20.2    WH20.7    AP10.1    AP251

UPDATED BY

AP115     AP180     AP181     AP190     AP198     AP260
AP28.1    AP28.2    AP300     AP305     AP45.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

AH1-COMPANY          Numeric 4                                   AP198   AP300
Company              The company number represents an
                     established company and is entered on
                     all function codes.


AH1-VENDOR           Alpha 9  (Right Justified)                  AP115   AP198
Vendor ID            The vendor's identification code.           AP300



AH1-INVOICE          Alpha 22                                    AP115   AP198
Invoice Number       Used to identify the invoice.               AP300

AH1-SUFFIX           Numeric 3                                   AP198   AP300
Invoice Suffix       This is the suffix for the invoice.

AH1-CANCEL-SEQ       Numeric 4                                   AP198   AP300
Cancel Sequence      The sequence number assigned upon a
                     cancellation of a distributed invoice.
                     The first sequence assigned is 9999.

AH1-CANCEL-DATE      Numeric 8  (yyyymmdd)                       AP198
Cancel Date          The cancellation date.

AH1-BATCH-NUM        Numeric 6                                   AP198
Batch Number         This identifies the batch the entered
                     invoices, debit memos, and credit memos
                     are a part of.

AH1-BATCH-DATE       Numeric 8  (yyyymmdd)                       AP198
Batch Date

AH1-VOUCHER-NBR      Alpha 10                                    AP198
Voucher

AH1-AUTH-CODE        Alpha 3                                     AP198
Authority Code       A user-defined code representing a
                     person or department responsible for
                     approving a registered invoice.

AH1-PROC-LEVEL       Alpha 5                                     AP198
Process Level        The process level represents a
                     reporting level below company.

AH1-ACCR-CODE        Alpha 4                                     AP198
Accrual Code         A user-defined code representing a
                     general ledger accrual account.

AH1-INVOICE-TYPE     Alpha 1                                     AP198
Invoice Type

AH1-INV-CURRENCY     Alpha 5                                     AP198
Invoice Currency

AH1-PAY-CURRENCY     Alpha 5                                     AP198
Payment Currency     The currency the invoices were entered
                     in.

AH1-INVOICE-DTE      Numeric 8  (yyyymmdd)                       AP198
Invoice Date

AH1-PURCH-FR-LOC     Alpha 4                                     AP115   AP198
Purchase From        The vendor's purchase from location.
Location Code

AH1-PO-NUMBER        Alpha 14  (Right Justified)                 AP198
PO Number            This field contains the number
                     representing the purchase order.

AH1-PO-RELEASE       Numeric 4                                   AP198
PO Release Number    Used to identify a purchase order
                     release (created from a Blanket or
                     Standing order).

AH1-PO-CODE          Alpha 4                                     AP198
Po Code              This is the purchase order code.

AH1-DESCRIPTION      Alpha 30  (Lower Case)                      AP198
Description          This field displays the description.

AH1-BASE-INV-AMT     Signed 15.2                                 AP198
Base Invoice Amount

AH1-BASE-ACT-AMT     Signed 15.2                                 AP198
Base Amount

AH1-BASE-ND          Numeric 1                                   AP198
Base Number Of       The number of decimal positions defined
Decimals             for the company base currency.

AH1-TRAN-INV-AMT     Signed 15.2                                 AP198
Invoice Amount

AH1-TRAN-ALOW-AMT    Signed 15.2                                 AP198
Allowable Amount

AH1-TRAN-TXBL-AMT    Signed 15.2                                 AP198
Taxable Amount

AH1-TRAN-ND          Numeric 1                                   AP198
Transaction Number   The number of decimal positions defined
of Decimals          for the transaction currency.

AH1-TRAN-TAX-AMT     Signed 15.2                                 AP198
Tax Amount           The amount to be posted to the general
                     ledger for the tax distribution. The
                     transaction amount less the tax amount
                     will be posted to the selected general
                     ledger account.

AH1-BASE-DISC-AMT    Signed 15.2                                 AP198
Base Discount Amount

AH1-TRAN-DISC-AMT    Signed 15.2                                 AP198
Discount Amount

AH1-BASE-TOT-PMT     Signed 15.2                                 AP198
Base Total Payment

AH1-TRAN-TOT-PMT     Signed 15.2                                 AP198
Total Payment Amount

AH1-BASE-TOT-DIST    Signed 15.2                                 AP198
Base Total
Distribution

AH1-TRAN-TOT-DIST    Signed 15.2                                 AP198
Total Distribution
Amount

AH1-TRAN-TOT-TAX     Signed 15.2                                 AP198
Total Tax Amount

AH1-TRAN-PAID-AMT    Signed 15.2                                 AP198
Paid Amount

AH1-ORIG-CNV-RATE    Signed 12.6                                 AP198
Exchange Rate        Represents the currency exchange rate
                     the transaction was created with.

AH1-ANTICIPATION     Alpha 1                                     AP198
Anticipation Flag    The anticipation flag.

AH1-DISCOUNT-RT      Percent 5.3  (Percent)                      AP198
Discount Rate

AH1-DISC-DATE        Numeric 8  (yyyymmdd)                       AP198
Discount Date

AH1-DUE-DATE         Numeric 8  (yyyymmdd)                       AP198
Due Date             The transaction due date.

AH1-NBR-SPLIT-PMT    Numeric 3                                   AP198
Number of Split
Payments

AH1-SPLIT-PMT-SCH    Alpha 1                                     AP198
Split Payment
Schedule

AH1-NBR-RECUR-PMT    Numeric 3                                   AP198
Number of
Recurrences

AH1-RECUR-FREQ       Alpha 1                                     AP198
Recurring Frequency

AH1-REMIT-TO-CODE    Alpha 4                                     AP115   AP198
Remit To Location    A user-defined code that represents a
Code                 vendor's remittance address.

AH1-CASH-CODE        Alpha 4                                     AP115   AP198
Cash Code            A cash code represents a bank account.
                     More than one company can use the same
                     cash code.  The cash code must be linked
                     to a bank in the Lawson Cash Ledger
                     system.


AH1-BANK-INST-CODE   Alpha 3                                     AP115   AP198
Transaction Code     A transaction code represents a type of
                     cash payment, bill of exchange payment,
                     or bank service transaction.

AH1-CURR-RECALC      Alpha 1                                     AP198
Currency
Recalculation Flag

AH1-TAX-CODE         Alpha 10                                    AP198
Tax Code             This field contains a code representing
                     specific tax information.  This must be
                     valid Tax Code.


AH1-INCOME-CODE      Alpha 4                                     AP198
Income Code          A user-defined code that represents a
                     type of income withholding. Used to
                     track reportable income for reporting or
                     withholding.

AH1-DIST-CODE        Alpha 9                                     AP198
Distribution Code    A user-defined code used to
                     automatically create expense
                     distributions or expense distribution
                     "shells" for invoices or to split an
                     invoice distribution into multiple
                     distributions.

AH1-REC-STATUS       Numeric 1                                   AP198
Record Status        The record status.

AH1-CREATE-DATE      Numeric 8  (yyyymmdd)                       AP198
Creation Date        The creation date.

AH1-DISTRIB-DATE     Numeric 8  (yyyymmdd)                       AP198
Distribution Date    The date used for posting the
                     transactions to the general ledger.

AH1-OPERATOR         Alpha 10                                    AP198
Operator Code        This field is used to store the login
                     id of the person who entered the record.


AH1-CREATION-TIME    Numeric 6  (hhmmss)                         AP198
Creation Time        The creation time.

AH1-VENDOR-GROUP     Alpha 4                                     AP198
Vendor Group         A vendor group represents a group of
                     vendors that can be shared by one or
                     more companies.

AH1-PAY-VENDOR       Alpha 9  (Right Justified)                  AP115   AP198
Paid Vendor

AH1-PAY-GROUP        Alpha 4                                     AP198
Pay Group            A pay group is used for processing
                     accounts payable payments. A pay group
                     lets you create a single payment for a
                     vendor to pay invoices received by all
                     company process levels assigned to the
                     pay group.

AH1-INVOICE-GROUP    Alpha 4                                     AP115   AP198
Invoice Group        A user-defined character expression. An
                     invoice group can be assigned to one
                     more invoices. AP150 (Cash Requirements)
                     has an option to select all invoices
                     assigned the same invoice group.

AH1-LAST-DIST-SEQ    Numeric 4                                   AP198
Last Distribution    Used by the system to track the last
Sequence Nbr         payment record number used for the
                     invoice.

AH1-LAST-PMT-SEQ     Numeric 4                                   AP198
Last Payment
Sequence

AH1-DISCOUNT-CODE    Alpha 10                                    AP198
Discount Code        A user-defined code that represents a
                     general ledger discount account.

AH1-INVOICE-SOURCE   Alpha 1                                     AP198
Invoice Source       Indicates the source for creation of the
                     invoice (manual, EDI, evaluated receipts
                     settlement).

AH1-INVC-REF-TYPE    Alpha 2                                     AP198
Invoice Reference    Indicates the type of number the vendor
Type                 is providing to reference the invoice.

AH1-APPROVED-FLAG    Alpha 1                                     AP198
Approved

AH1-APPRV-OPERATOR   Alpha 10                                    AP198
Approval Operator

AH1-RETURN-NUMBER    Numeric 10                                  AP198
Return Number        This is the number assigned to the
                     return for purposes of referencing the
                     return internally and with the customer
                     or vendor.

AH1-JRNL-BOOK-NBR    Alpha 12                                    AP198
Journal Book         The journal book assigned to the
                     transaction.

AH1-TAX-POINT        Alpha 1                                     AP198
Tax Point

AH1-OBJ-ID           Numeric 12                                  AP198
Object               This is the object identifier. It is
Identification       used to relate commitments or posted
                     transactions back to the originating
                     subsystems. Each subsystem record that
                     is updated as a commitment or posted
                     transaction is assigned an object
                     identifier. The object identifier is
                     maintained in the subsystem files and in
                     the Activity Commitments Detail and
                     Activity Transaction files. The object
                     identifier is a unique key used to drill
                     back from Activity Management to the
                     subsystems.

AH1-RECON-DATE       Numeric 8  (yyyymmdd)                       AP198   AP260
Reconciliation or    Represents the date the transaction
Void Date            cleared the bank or was voided.

AH1-POD-PRINTED      Numeric 1                                   AP198
Pod Printed

AH1-MATCH-REF-NBR    Alpha 22                                    AP198
Match Ref Nbr

AH1-MATCH-FL         Alpha 1                                     AP198
Match Fl             This field determines whether a
                     transaction is considered to be a match
                     transaction.

AH1-TERMS-CD         Alpha 5                                     AP198
Terms Code

AH1-RCPT-INV-DATE    Numeric 8  (yyyymmdd)                       AP198
Rcpt Inv Date

AH1-RETAIL-AMT       Signed 15.2                                 AP198
Retail Amt

AH1-MATCH-STATUS     Numeric 1                                   AP198
Match Status

AH1-REASON-CODE      Alpha 4                                     AP198
Reason Code          This field contains the reason code,
                     which indicates the cause for credit
                     memos.

AH1-HANDLING-CODE    Alpha 4                                     AP198
Handling Code

AH1-MATCH-AMT        Signed 15.2                                 AP198
Match Amt

AH1-AOC-ALLOW-AMT    Signed 15.2                                 AP198
Aoc Allow Amt

AH1-LOCATION         Alpha 5                                     AP198
Location Code        This field contains a valid stocking
                     location within the company inventory.

AH1-MATCH-OBJ-ID     Numeric 12                                  AP198
Match Obj Id

AH1-CBPRINT-FL       Alpha 1                                     AP198
Cbprint Fl

AH1-MATCH-TABLE      Alpha 10                                    AP198
Match Table

AH1-TAX-CODE-CNTL    Alpha 1                                     AP198
Tax Adjustment Code  This control field defines the tax code
                     usage in invoicing and approving taxes.

                     For PO Invoices, if set to O (Override)
                     all lines approved for payment will use
                     the tax code defined for the whole
                     invoice.

                     If set to I (Ignore) no PO lines
                     approved for payment will be taxed.

AH1-LAST-MATCH-LN    Numeric 4                                   AP198
Last Match Ln

AH1-MATCH-LEVEL      Alpha 3                                     AP198
Match Level

AH1-MATCH-DATE       Numeric 8  (yyyymmdd)                       AP198
Match Date

AH1-PO-INV-TAX       Signed 15.2                                 AP198
Po Inv Tax

AH1-BYPASS-MATCH     Alpha 1                                     AP198
Bypass Match

AH1-SERVICE-FL       Alpha 1                                     AP198
Service Fl           This field indicates a transaction is a
                     Service only transaction.

AH1-SERVICE-AMT      Signed 15.2                                 AP198
Service Amt

AH1-NOTC             Alpha 2                                     AP198
Notc                 The Nature of Transaction code.  Must
                     be a valid code defined in IN07.1 (NOTC
                     Maintenance).

AH1-STAT-PROC        Alpha 6                                     AP198
Stat Proc            The statistical procedure code applied
                     to the data.  The code must be defined
                     in IN06.1. (Statistical Procedure
                     Maintenance).

AH1-SHIP-VIA         Alpha 12  (Lower Case)                      AP198
Ship Via Description

AH1-UNLOADING-PORT   Alpha 5                                     AP198
Unloading Port       The prot where the goods are unloaded if
                     required.  Must be defined in IN04.1
                     (Port Maintenance)

AH1-INTRASTAT-NBR    Numeric 12                                  AP198
Intrastat Nbr        The number assigned by the Intrastat
                     system to a transaction that involves
                     Intrastat reporting after it has been
                     added.

AH1-DROPSHIP-FL      Alpha 1                                     AP198
Dropship Flag        This flag indicates whether goods being
                     shipped by the vendor directly to a non
                     standard location need to have the
                     receiving process performed.

AH1-FOB-CODE         Alpha 3                                     AP198
Shipping Term Code   The user defined Free On Board Code.

AH1-TAX-OUT-BAL      Derived
Tax Out of Balance
Amount

AH1-PMT-OUT-BAL      Derived
Payment Out Of
Balance Amount

AH1-DIST-OUT-BAL     Derived
Distrib. Out Of
Balance Amount

AH1-OUT-BAL-FLAG     Derived
Out of Balance
Indicator

AH1-INV-STATUS       Derived
Invoice Status

AH1-NET-PAYABLE      Derived
Net Payable

AH1-REV-SIGN-AMT     Derived
Rev Sign Amt

AH1-TYPE-SHORT-NME   Derived
Type Short Nme

AH1-PO-RELEASE-3     Derived
Po Release 3         The PO release number converted to a
                     three-character field for purposes of
                     display and printing the shorter field.

AH1-JBK-SEQ-NBR      Numeric 10                                  AP198
Journal Book         The journal book sequence number
Sequence Number      assigned to a journal book transaction
                     when it is added or interfaced to the
                     Lawson system. Used only when  Auto
                     Journal Book Seq Nbr is set to Yes in
                     GL10.1 (Company).


                         APAPIHIST FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

AH1SET1   COMPANY                                                AP00.4  AP00.5
          VENDOR                                                 AP01.1  AP115
          INVOICE                                                AP125   AP126
          SUFFIX                                                 AP131   AP180
          CANCEL-SEQ                                             AP181   AP190
                                                                 AP20.1  AP20.2
                                                                 AP20.3  AP20.4
                                                                 AP20.5  AP20.6
                                                                 AP20.7  AP212
                                                                 AP23.1  AP245
                                                                 AP25.1  AP25.2
                                                                 AP255   AP26.1
                                                                 AP260   AP27.1
                                                                 AP270   AP275
                                                                 AP28.1  AP28.2
                                                                 ...

AH1SET10  COMPANY       KeyChange                                AP260
          RECON-DATE
          VENDOR
          INVOICE
          SUFFIX
          CANCEL-SEQ

AH1SET11  COMPANY       KeyChange, Subset
          VENDOR        Where MATCH-REF-NBR != Spaces
          MATCH-REF-NBR
          OBJ-ID

AH1SET12  COMPANY       Subset                                   AP131
          CBPRINT-FL    Where INVOICE-TYPE = "C"
          VENDOR
          INVOICE-DTE
          INVOICE
          SUFFIX
          CANCEL-SEQ

AH1SET13  COMPANY       KeyChange                                AP131
          VENDOR
          MATCH-OBJ-ID
          INVOICE
          SUFFIX
          CANCEL-SEQ

AH1SET3   REC-STATUS    KeyChange                                AP300
          COMPANY
          BATCH-NUM
          AUTH-CODE
          OPERATOR
          CREATE-DATE
          CREATION-TIME
          VENDOR
          INVOICE
          SUFFIX
          CANCEL-SEQ

AH1SET4   COMPANY       KeyChange                                AP00.4  AP520
          VOUCHER-NBR                                            AP96.2
          REC-STATUS
          VENDOR
          INVOICE
          SUFFIX
          CANCEL-SEQ

AH1SET5   VENDOR-GROUP  KeyChange                                AP10.1  AP115
          VENDOR                                                 AP251   AP91.1
          INVOICE                                                AP93.1
          SUFFIX
          CANCEL-SEQ
          COMPANY

AH1SET6   COMPANY       KeyChange                                AP251   AP300
          VENDOR
          INVOICE-DTE
          INVOICE
          SUFFIX
          CANCEL-SEQ

AH1SET8   COMPANY       Subset
          DUE-DATE      Where((MATCH-STATUS = Zeroes )
          VENDOR        Or    (MATCH-STATUS = 1 ))
          INVOICE       And   (MATCH-FL     = "Y" )
          SUFFIX        And  ((REC-STATUS   = Zeroes )
          CANCEL-SEQ    Or    (REC-STATUS   = 1 ))

AH1SET9   COMPANY       KeyChange                                AP96.3
          VENDOR
          PO-NUMBER
          PO-RELEASE
          PO-CODE
          LOCATION
          INVOICE
          SUFFIX
          CANCEL-SEQ

                         APAPIHIST FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Apcompany      APCOMPANY    Required

                            AH1-COMPANY          -> CPY-COMPANY

Apinccode      APINCCODE    Not Required

                            AH1-INCOME-CODE      -> TYP-INCOME-CODE

Appayvenmast   APVENMAST    Required

                            CPY-VENDOR-GROUP     -> VEN-VENDOR-GROUP
                            AH1-PAY-VENDOR       -> VEN-VENDOR

Approclev      APPROCLEV    Required

                            AH1-COMPANY          -> APR-COMPANY
                            AH1-PROC-LEVEL       -> APR-PROC-LEVEL

Apvenlocpurch  APVENLOC     Required
                            When AH1-PURCH-FR-LOC != Spaces

                            AH1-VENDOR-GROUP     -> VLO-VENDOR-GROUP
                            AH1-VENDOR           -> VLO-VENDOR
                            AH1-PURCH-FR-LOC     -> VLO-LOCATION-CODE

Apvenlocremit  APVENLOC     Required
                            When AH1-REMIT-TO-CODE != Spaces

                            AH1-VENDOR-GROUP     -> VLO-VENDOR-GROUP
                            AH1-PAY-VENDOR       -> VLO-VENDOR
                            AH1-REMIT-TO-CODE    -> VLO-LOCATION-CODE

Apvenmast      APVENMAST    Required

                            CPY-VENDOR-GROUP     -> VEN-VENDOR-GROUP
                            AH1-VENDOR           -> VEN-VENDOR

Eeadvance A    EEADVANCE    Required
                            When AH1-INVOICE-TYPE = "A"

                            AH1-COMPANY          -> EEA-COMPANY
                            AH1-VENDOR           -> EEA-VENDOR
                            AH1-INVOICE          -> EEA-ADVANCE-NBR

Eeadvance M    EEADVANCE    Required
                            When AH1-INVOICE-TYPE = "M"

                            AH1-COMPANY          -> EEA-COMPANY
                            AH1-VENDOR           -> EEA-VENDOR
                            AH1-INVOICE          -> EEA-ADVANCE-NBR

Eeexpense      EEEXPENSE    Required
                            When AH1-INVOICE-TYPE = "E"

                            AH1-COMPANY          -> EXP-COMPANY
                            AH1-VENDOR           -> EXP-VENDOR
                            AH1-INVOICE          -> EXP-EXPENSE-NBR

Invusrfld      APISRHIST    Not Required

                            AH1-OBJ-ID           -> AH9-OBJ-ID

Reasoncd       MAREASONCD   Not Required

                            AH1-REASON-CODE      -> MAR-REASON-CODE

                         APAPIHIST FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Apapdhist      APAPDHIST    Delete Cascades

                            AH1-OBJ-ID           -> AH2-API-OBJ-ID
                                                    AH2-DIST-SEQ-NBR

Apapphist      APAPPHIST    Delete Cascades

                            AH1-COMPANY          -> AH3-COMPANY
                            AH1-VENDOR           -> AH3-VENDOR
                            AH1-INVOICE          -> AH3-INVOICE
                            AH1-SUFFIX           -> AH3-SUFFIX
                            AH1-CANCEL-SEQ       -> AH3-CANCEL-SEQ
                                                    AH3-SEQ-NBR
                                                    AH3-VOID-SEQ

Maaoihist      MAAOIHIST    Delete Restricted

                            AH1-COMPANY          -> MH2-COMPANY
                            AH1-VENDOR           -> MH2-VENDOR
                            AH1-INVOICE          -> MH2-INVOICE
                            AH1-SUFFIX           -> MH2-SUFFIX
                                                    MH2-PO-NUMBER
                                                    MH2-PO-RELEASE
                                                    MH2-PO-CODE

Mamadhist      MAMADHIST

                            AH1-COMPANY          -> MH1-COMPANY
                            AH1-VENDOR           -> MH1-VENDOR
                            AH1-INVOICE          -> MH1-INVOICE
                            AH1-SUFFIX           -> MH1-SUFFIX
                            AH1-PO-NUMBER        -> MH1-PO-NUMBER
                            AH1-PO-RELEASE       -> MH1-PO-RELEASE
                            AH1-PO-CODE          -> MH1-PO-CODE
                                                    MH1-LINE-NBR
                                                    MH1-AOC-CODE
                                                    MH1-SEQ-NBR

Mamadhist 2    MAMADHIST

                            AH1-COMPANY          -> MH1-COMPANY
                            AH1-VENDOR           -> MH1-VENDOR
                            AH1-INVOICE          -> MH1-INVOICE
                            AH1-SUFFIX           -> MH1-SUFFIX
                                                    MH1-PO-NUMBER
                                                    MH1-PO-RELEASE
                                                    MH1-PO-CODE
                                                    MH1-LINE-NBR
                                                    MH1-AOC-CODE
                                                    MH1-SEQ-NBR

Match Trans    APAPIHIST

                            AH1-COMPANY          -> AH1-COMPANY
                            AH1-VENDOR           -> AH1-VENDOR
                            AH1-MATCH-OBJ-ID     -> AH1-MATCH-OBJ-ID
                                                    AH1-INVOICE
                                                    AH1-SUFFIX
                                                    AH1-CANCEL-SEQ

Por Match Ref  PORECEIVE

                            AH1-COMPANY          -> POR-COMPANY
                            AH1-VENDOR           -> POR-VENDOR
                            AH1-MATCH-REF-NBR    -> POR-MATCH-REF-NBR
                                                    POR-REC-NUMBER

Porecline      PORECLINE

                            AH1-COMPANY          -> PRL-COMPANY
                            AH1-MATCH-OBJ-ID     -> PRL-MATCH-OBJ-ID
                                                    PRL-MATCH-SEQ-NBR
                                                    PRL-REC-NUMBER
                                                    PRL-LINE-NBR