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APAPIHIST FILE
REFERENCED BY
POA3.1 AP00.4 AP01.1 AP125 AP126 AP131
AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.6
AP20.7 AP21.1 AP212 AP23.1 AP245 AP25.1
AP25.2 AP255 AP26.1 AP27.1 AP270 AP275
AP30.4 AP32.1 AP520 AP91.1 AP93.2 AP93.1
AP96.1 AP96.2 AP96.3 APH1.1 API1.1 API2.1
AR48.3 BL120 BL122 BL130 BL20.1 BL20.3
BL21.2 BL21.5 BL29.1 BL29.2 BL520 BL820
BL92.1 EE20.1 EE20.2 EE20.4 MA180 MA41.1
MA41.2 MA41.4 MA41.7 MA43.1 MA43.2 MA43.3
MA43.7 MA530 MA531 MA60.2 MA60.3 MA60.5
MA61.1 MA66.2 MA66.3 MA67.2 MA67.3 MA68.2
MA68.3 MA68.5 MA70.1 MA75.1 MA80.1 MAI1.1
PD10.1 PD10.2 PD130 PD20.1 PD20.2 PD20.3
PO100 PO101 PO122 PO131 PO20.1 PO21.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO23.1
PO24.1 PO25.1 PO25.5 PO25.6 PO25.7 PO27.2
PO29.1 PO30.1 PO30.2 PO30.3 PO300 PO31.1
PO31.2 PO32.2 PO32.4 PO33.1 PO34.1 PO35.1
PO36.1 PO36.2 PO38.1 PO39.1 PO39.2 PO44.1
PO50.1 PO52.1 PO520 PO536 POI3.1 POID.1
POII.1 POIJ.1 RQ10.1 RQ10.2 WH20.2 WH20.7
AP10.1 AP251
UPDATED BY
AP115 AP136 AP180 AP181 AP190 AP198
AP28.1 AP28.2 AP300 AP305 AP45.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AH1-COMPANY Numeric 4 AP198 AP300
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
AH1-VENDOR Alpha 9 (Right Justified) AP115 AP198
Element: Vendor The vendor's identification code. AP300
AH1-INVOICE Alpha 22 AP115 AP198
Element: Invoice Used to identify the invoice. AP300
AH1-SUFFIX Numeric 3 AP198 AP300
Element: Suffix This is the suffix for the invoice.
AH1-CANCEL-SEQ Numeric 4 AP198 AP300
Element: Seq Nbr An automatically assigned sequence
number.
AH1-CANCEL-DATE Numeric 8 (yyyymmdd) AP198
Element: Cancel Date The cancellation date.
AH1-BATCH-NUM Numeric 6 AP198
Element: Batch Nbr This identifies the batch the entered
invoices, debit memos, and credit memos
are a part of.
AH1-BATCH-DATE Numeric 8 (yyyymmdd) AP198
Element: Batch Date
AH1-VOUCHER-NBR Alpha 10 AP198
Element: Voucher Nbr
AH1-AUTH-CODE Alpha 3 AP198
Element: Auth Code A user-defined code representing a
person or department responsible for
approving a registered invoice.
AH1-PROC-LEVEL Alpha 5 AP198
Element: Process Level This field contains the process level,
which is the reporting hierarchy below
company.
AH1-ACCR-CODE Alpha 4 AP198
Element: Accr Code A user-defined code representing a
general ledger accrual account.
AH1-INVOICE-TYPE Alpha 1 AP198
Element: Invoice Type THis field will be filled in from the
Invoice based on PO number. This is a
carrier for the field. The PORECEIVE
file will have to be updated with this
field.
AH1-INV-CURRENCY Alpha 5 AP198
Element: To Base Curr
AH1-PAY-CURRENCY Alpha 5 AP198
Element: To Base Curr
AH1-INVOICE-DTE Numeric 8 (yyyymmdd) AP198
Element: Invoice Dte
AH1-PURCH-FR-LOC Alpha 4 AP115 AP198
Element: Purch Fr Loc The vendor's purchase from location.
AH1-PO-NUMBER Alpha 14 (Right Justified) AP198
Element: Po Number This field contains the number
representing the purchase order.
AH1-PO-RELEASE Numeric 4 AP198
Element: Po Release Used to identify a purchase order
release (created from a Blanket or
Standing order).
AH1-PO-CODE Alpha 4 AP198
Element: Po Code This is the purchase order code.
AH1-DESCRIPTION Alpha 30 (Lower Case) AP198
Element: Description This field displays the description.
AH1-BASE-INV-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-BASE-ACT-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-BASE-ND Numeric 1 AP198
Element: Base Nd The number of decimal positions defined
for the company base currency.
AH1-TRAN-INV-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-ALOW-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-TXBL-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-TOT-TXBL Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-ND Numeric 1 AP198
Element: Acct Nd The number of decimals assigned to a
particular account as determined by the
account currency.
AH1-TRAN-TAX-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-BASE-DISC-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-DISC-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-BASE-TOT-PMT Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-TOT-PMT Signed 18.2 AP198
Element: Intl Amt
AH1-BASE-TOT-DIST Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-TOT-DIST Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-TOT-TAX Signed 18.2 AP198
Element: Intl Amt
AH1-TRAN-PAID-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-ORIG-CNV-RATE Signed 14.7 AP198
Element: Acct Rate
AH1-ANTICIPATION Alpha 1 AP198
Element: Anticipation The anticipation flag.
AH1-DISCOUNT-RT Percent 5.3 (Percent) AP198
Element: Discount Rt
AH1-DISC-DATE Numeric 8 (yyyymmdd) AP198
Element: Date This field displays the system date
when this was created.
AH1-DUE-DATE Numeric 8 (yyyymmdd) AP198
Element: Due Date The transaction due date.
AH1-NBR-SPLIT-PMT Numeric 3 AP198
Element: Nbr Of Invcs
AH1-SPLIT-PMT-SCH Alpha 1 AP198
Element: Split Pmt Sch
AH1-NBR-RECUR-PMT Numeric 3 AP198
Element: Nbr Of Invcs
AH1-RECUR-FREQ Alpha 1 AP198
Element: Recur Freq
AH1-REMIT-TO-CODE Alpha 4 AP115 AP198
Element: Remit To Code A user-defined code that represents a
vendor's remittance address.
AH1-CASH-CODE Alpha 4 AP115 AP198
Element: 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
Element: Bank Inst CodeA transaction code represents a type of
cash payment, bill of exchange payment,
or bank service transaction.
AH1-CURR-RECALC Alpha 1 AP198
Element: All Flag
AH1-TAX-CODE Alpha 10 AP198
Element: Tax Code This field contains a code representing
specific tax information. This must be
valid Tax Code.
AH1-INCOME-CODE Alpha 4 AP198
Element: 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
Element: Dist 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
Element: Rec Status The record status.
AH1-CREATE-DATE Numeric 8 (yyyymmdd) AP198
Element: Create Date The creation date.
AH1-DISTRIB-DATE Numeric 8 (yyyymmdd) AP198
Element: Date This field displays the system date
when this was created.
AH1-OPERATOR Alpha 10 AP198
Element: Operator This field is used to store the login
id of the person who entered the record.
AH1-CREATION-TIME Numeric 6 (hhmmss) AP198
Element: Creation Time The creation time.
AH1-VENDOR-GROUP Alpha 4 AP198
Element: 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
Element: Vendor The vendor's identification code.
AH1-PAY-GROUP Alpha 4 AP198
Element: 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
Element: 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 6 AP198
Element: Dist Seq Nbr A unique sequence number.
AH1-LAST-PMT-SEQ Numeric 4 AP198
Element: Seq Nbr An automatically assigned sequence
number.
AH1-DISCOUNT-CODE Alpha 10 AP198
Element: Discount Code A user-defined code that represents a
general ledger discount account.
AH1-INVOICE-SOURCE Alpha 1 AP198
Element: Invoice SourceIndicates the source for creation of the
invoice (manual, EDI, evaluated receipts
settlement).
AH1-INVC-REF-TYPE Alpha 2 AP198
Element: Invc Ref Type Indicates the type of number the vendor
is providing to reference the invoice.
AH1-APPROVED-FLAG Alpha 1 AP198
Element: Approved Flag
AH1-APPRV-OPERATOR Alpha 10 AP198
Element: Operator This field is used to store the login
id of the person who entered the record.
AH1-RETURN-NUMBER Numeric 10 AP198
Element: 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
Element: Jrnl Book Nbr The journal book assigned to the
transaction.
AH1-TAX-POINT Alpha 1 AP198
Element: Tax Point
AH1-OBJ-ID Numeric 12 AP198
Element: Obj Id This is the object identifier. It is
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) AP136 AP198
Element: Recon Date Represents the date the transaction
cleared the bank or was voided.
AH1-POD-PRINTED Numeric 1 AP198
Element: Au Flag
AH1-MATCH-REF-NBR Alpha 22 AP198
Element: Match Ref Nbr
AH1-MATCH-FL Alpha 1 AP198
Element: Match Fl This field determines whether a
transaction is considered to be a match
transaction.
AH1-TERMS-CD Alpha 5 AP198
Element: Term Code A user-defined code representing a
method of determining invoice due and
discount dates.
AH1-RCPT-INV-DATE Numeric 8 (yyyymmdd) AP198
Element: Date This field displays the system date
when this was created.
AH1-RETAIL-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-MATCH-STATUS Numeric 1 AP198
Element: Match Status
AH1-REASON-CODE Alpha 4 AP198
Element: Reason Code This field contains the reason code,
which indicates the cause for credit
memos.
AH1-HANDLING-CODE Alpha 4 AP198
Element: Handling Code
AH1-MATCH-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-AOC-ALLOW-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-LOCATION Alpha 5 AP198
Element: Location This field contains a valid stocking
location within the company inventory.
AH1-MATCH-OBJ-ID Numeric 12 AP198
Element: Obj Id This is the object identifier. It is
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-CBPRINT-FL Alpha 1 AP198
Element: Cbprint Fl
AH1-MATCH-TABLE Alpha 10 AP198
Element: Match Table
AH1-TAX-CODE-CNTL Alpha 1 AP198
Element: Tax Code Cntl 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
Element: Orig Line
AH1-MATCH-LEVEL Alpha 3 AP198
Element: Match Level
AH1-MATCH-DATE Numeric 8 (yyyymmdd) AP198
Element: Date This field displays the system date
when this was created.
AH1-PO-INV-TAX Signed 18.2 AP198
Element: Intl Amt
AH1-BYPASS-MATCH Alpha 1 AP198
Element: All Flag
AH1-SERVICE-FL Alpha 1 AP198
Element: Service Fl This field indicates a transaction is a
Service only transaction.
AH1-SERVICE-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-NOTC Alpha 2 AP198
Element: Notc The Nature of Transaction code. Must
be a valid code defined in IN07.1 (NOTC
Maintenance).
AH1-STAT-PROC Alpha 6 AP198
Element: 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
Element: Ship Via
AH1-UNLOADING-PORT Alpha 5 AP198
Element: Unloading PortThe prot where the goods are unloaded if
required. Must be defined in IN04.1
(Port Maintenance)
AH1-INTRASTAT-NBR Numeric 12 AP198
Element: 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
Element: Dropship Fl 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
Element: Fob Code The user defined Free On Board Code.
AH1-TAX-OUT-BAL Derived
Element: Tax Out Bal
AH1-TXB-OUT-BAL Derived
Element: Txb Out Bal Derived field to show difference between
header taxable input and total taxable
amount from distributions.
AH1-PMT-OUT-BAL Derived
Element: Pmt Out Bal
AH1-DIST-OUT-BAL Derived
Element: Dist Out Bal
AH1-OUT-BAL-FLAG Derived
Element: Out Bal Flag
AH1-INV-STATUS Derived
Element: Inv Status
AH1-NET-PAYABLE Derived
Element: Net Payable
AH1-REV-SIGN-AMT Derived
Element: Rev Sign Amt
AH1-TYPE-SHORT-NME Derived
Element: Type Short Nme
AH1-PO-RELEASE-3 Derived
Element: 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
Element: Jbk Seq Nbr The journal book 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).
AH1-DIVERSE-CODE Alpha 5 AP115 AP198
Element: Diverse Code Diversity Code for Account Payable
Vendors
AH1-FLEX-FLAG Alpha 1 AP198
Element: Flex Flag
AH1-RULE-GROUP Alpha 10 AP198
Element: Rule Group
AH1-FLOAT-DAYS Numeric 3 AP198
Element: Float Days
AH1-MTCH-PREPAY-FL Alpha 1 AP198
Element: Mtch Prepay Fl
AH1-MTCH-PREPAY-MT Numeric 1 AP198
Element: Mtch Prepay Mt
AH1-PREPAY-DATE Numeric 8 (yyyymmdd) AP198
Element: Prepay Date
AH1-COCO-FL Numeric 1 AP198
Element: Coco Fl This is the flag when added to the
handling code denotes that the invoice
will be reviewed for match based on
header, line, and Cost components (AOC)
AH1-MATCH-AOC Signed 18.2 AP198
Element: Intl Amt
AH1-HASH-QTY Signed 15.4 AP198
Element: Hash Qty
AH1-XREF-VENDOR Alpha 9 (Right Justified) AP198
Element: Xref Vendor This is a vendor that is supported on a
system outside Lawson. When records are
interfaces we will maintain this vendor
on the file but we will use the Lawson
vendor while in the lawson application.
AH1-MTCH-ERR-TYPE Numeric 2 AP198
Element: Mtch Err Type This is the reason the match was not
successful for Invoice Match.
01 = Match Invoice
02 = Cost error
03 = No receipt information
04 = Hash quantity error
05 = No AOC on purchase order
06 = No AOC cost
AH1-BT-AMT Signed 18.2 AP198
Element: Intl Amt
AH1-DISC-POINT Numeric 1 AP198
Element: Disc Point
AH1-BUYER Alpha 3
Element: Buyer
AH1-FINAL-DST-FLAG Alpha 1
Element: Final Dst Flag
AH1-PRPY-DISC-CODE Alpha 10
Element: Prpy Disc Code
AH1-PRPY-REF-NBR Alpha 22
Element: Prpy Ref Nbr
AH1-PRPY-RTL-AMT Signed 18.2
Element: Intl Amt
AH1-PRPY-AMT Signed 18.2
Element: Intl Amt
AH1-PRPY-AOC-AMT Signed 18.2
Element: Intl Amt
AH1-PRPY-TAX-AMT Signed 18.2
Element: Intl Amt
AH1-PRPY-SERV-AMT Signed 18.2
Element: Intl Amt
AH1-TAX-FLAG Alpha 1
Element: Tax Flag
AH1-STATEMENT Alpha 22
Element: Invoice Used to identify the invoice.
APAPIHIST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AH1SET1 COMPANY AP00.4 AP01.1
VENDOR AP115 AP125
INVOICE AP126 AP131
SUFFIX AP136 AP180
CANCEL-SEQ AP181 AP190
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.6
AP20.7 AP21.1
AP212 AP23.1
AP245 AP25.1
AP25.2 AP255
AP26.1 AP27.1
AP270 AP275
AP28.1 AP28.2
...
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 AP136
VENDOR
MATCH-OBJ-ID
INVOICE
SUFFIX
CANCEL-SEQ
AH1SET3 REC-STATUS KeyChange AP136 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
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
Mamaahist MAMAAHIST
AH1-COMPANY -> MMH-COMPANY
AH1-VENDOR -> MMH-VENDOR
AH1-INVOICE -> MMH-INVOICE
AH1-SUFFIX -> MMH-SUFFIX
AH1-PO-NUMBER -> MMH-PO-NUMBER
AH1-PO-RELEASE -> MMH-PO-RELEASE
AH1-PO-CODE -> MMH-PO-CODE
MMH-LINE-NBR
MMH-AOC-CODE
MMH-SEQ-NBR
Mamaahist 2 MAMAAHIST
AH1-COMPANY -> MMH-COMPANY
AH1-VENDOR -> MMH-VENDOR
AH1-INVOICE -> MMH-INVOICE
AH1-SUFFIX -> MMH-SUFFIX
MMH-PO-NUMBER
MMH-PO-RELEASE
MMH-PO-CODE
MMH-LINE-NBR
MMH-AOC-CODE
MMH-SEQ-NBR
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
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