Lawson Insight Technical Documentation

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APCOMPANY


                             APCOMPANY FILE

                        Accounts Payable Company

The Accounts Payable Company file contains information for each Accounts
Payable company. An accounts payable company must first exist as a valid
company in the Lawson General Ledger system. The accounts payable company uses
the name and base currency defined for the company in the General Ledger
system.

REFERENCED BY

AC03.4    AC03.7    AC145     AC17.4    AC18.3    AC191
AC203     AC210     AC217     AC218     AC41.1    AC41.4
AC42.1    AC42.2    AC440     AC46.1    AC50.1    AC500
AC52.1    AC520     AC54.1    AC540     AC92.2    AC92.4
AC92.6    ACAC.1    AM115     AM117     AM15.1    AM15.2
AM15.3    AM15.4    AM18.1    AM20.1    AM20.3    AM21.1
AM21.3    AM500     AM51.1    AM551     AM97.1    AP01.4
AP01.1    AP02.2    AP05.2    AP05.3    AP05.6    AP05.7
AP06.1    AP102     AP115     AP12.1    AP125     AP126
AP130     AP131     AP135     AP141     AP150     AP151
AP155     AP156     AP160     AP161     AP170     AP175
AP176     AP178     AP180     AP181     AP185     AP190
AP191     AP193     AP195     AP197     AP199     AP200
AP201     AP205     AP211     AP212     AP213     AP214
AP220     AP230     AP235     AP236     AP237     AP240
AP250     AP251     AP252     AP26.1    AP260     AP265
AP27.1    AP270     AP272     AP275     AP28.1    AP28.2
AP282     AP284     AP295     AP30.1    AP30.2    AP30.3
AP30.4    AP300     AP32.1    AP35.1    AP36.1    AP36.2
AP40.1    AP41.1    AP45.1    AP510     AP52.1    AP52.2
AP52.3    AP52.6    AP52.7    AP55.1    AP55.2    AP56.1
AP56.2    AP57.2    AP80.1    AP80.2    AP90.1    AP90.2
AP90.3    AP90.4    AP90.6    AP90.8    AP91.5    AP91.6
AP912     AP92.3    AP92.4    AP93.3    AP93.4    AP95.1
AP95.2    AP95.3    AP96.1    AP96.2    AP96.3    AP96.4
AR01.1    AR08.1    AR10.1    AR115     AR124     AR190
AR20.1    AR21.1    AR21.2    AR21.3    AR24.1    AR29.2
AR30.1    AR34.1    AR42.1    AR42.2    AR42.7    AR43.1
AR48.1    AR48.3    AR48.4    AR501     AR550     AR560
AR570     AR575     AR580     ARLL.1    BL02.1    BL120
BL122     BL130     BL140     BL141     BL20.1    BL20.3
BL202     BL21.2    BL21.5    BL240     BL29.1    BL29.2
BL340     BL41.1    BL520     BL80.1    BL802     BL820
BL92.1    BR40.3    BR43.1    BR46.1    BRIP.1    CB06.1
CB06.2    CB10.1    CB180     CB191     CB20.1    CB30.1
CB500     DT180     DT181     EE05.1    EE05.2    EE135
EE175     EE20.1    EE20.2    EE20.3    EE20.4    EE220
EE230     EE235     EE275     EE30.1    EE35.1    EE35.2
EE52.1    EE52.2    EE520     EE90.1    EE90.2    EE90.3
GL284     GL285     HR00.1    HR01.1    DR100     IC02.1
IC10.1    IC10.2    IC12.1    IC12.2    IC125     IC130
IC140     IC141     IC142     IC145     IC182     IC225
IC226     IC263     IC270     IC28.1    IC281     IC282
IC320     IC330     IC331     IC36.1    IC45.1    IC520
IC521     IC522     IC523     IC524     IC525     IC526
IC527     IC530     IC531     IC598     IC62.1    IC62.4
IC63.1    IC81.1    IC81.2    IC812     IC82.1    IC83.1
IC840     PC120     SEA1.1    MA01.1    MA05.1    MA05.6
MA08.1    MA126     MA180     MA208     MA231     MA236
MA278     MA310     MA53.1    MA53.2    MA53.3    MA53.4
MA530     MA531     MA54.1    MA54.2    MA54.3    MA54.8
MA54.9    MA540     MA60.1    MA60.2    MA60.3    MA60.4
MA60.5    MA60.7    MA61.1    MA63.1    MA64.1    MA64.2
MA64.3    MA64.4    MA64.5    MA64.6    MA64.8    MA65.1
MA66.1    MA66.2    MA66.3    MA66.8    MA67.1    MA67.2
MA70.1    MA75.1    MA80.1    MA95.1    MA95.2    MAI1.1
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     OE111     OE112     OE113     OE114     OE116
OE129     OE13.1    OE13.2    OE13.3    OE13.5    OE13.6
OE14.4    OE16.1    OE229     OE30.1    OE30.2    OE30.3
OE30.4    OE30.5    OE30.6    OE30.7    OE30.9    OE510
OE530     OE81.1    OE810     OE830     OE88.1    OE90.1
OE90.2    PBIP.1    PO01.1    PO100     PO101     PO120
PO122     PO130     PO131     PO132     PO133     PO135
PO136     PO16.1    PO190     PO20.1    PO21.2    PO21.3
PO21.4    PO21.5    PO22.1    PO220     PO223     PO224
PO228     PO23.1    PO23.7    PO230     PO231     PO233
PO240     PO25.1    PO25.5    PO25.6    PO25.7    PO251
PO254     PO258     PO26.1    PO27.2    PO274     PO275
PO276     PO277     PO280     PO29.1    PO295     PO30.1
PO30.2    PO30.3    PO300     PO31.1    PO31.2    PO32.1
PO32.2    PO33.1    PO34.1    PO35.1    PO36.1    PO36.2
PO38.1    PO39.1    PO39.2    PO44.1    PO50.1    PO52.1
PO520     PO529     PO536     PO54.1    PO54.2    PO54.3
PO54.4    PO58.1    PO58.2    PO63.1    PO64.1    PO66.1
PO67.1    PO81.1    PO94.1    POA2.4    POED.1    POI3.1
POI7.1    POIE.1    POIF.1    POIG.1    POII.1    POIJ.1
POIM.1    POIT.1    PR05.1    PR05.3    PR197     PR198
PR226     PR247     PR26.1    PR47.1    UK47.1    MM280
RQ10.1    RQ10.2    RQ10.3    RQ11.1    RQ111     RQ13.2
RQ35.1    RQ500     RQIB.1    RQIC.1    RQID.1    RQIF.1
RQIG.1    RQIH.1    RQII.1    RQIJ.1    IN120     IN20.1
TX04.1    TX140     TX40.1    WH02.1    WH130     WH132
WH140     WH190     WH20.2    WH20.7    WH30.1    WH30.2
WH30.3    WH30.4    WH31.1    WH31.2    WH31.3    WH31.4
WH32.1    WH32.2    WH32.3    WH32.4    WH33.5    WH34.1
WH34.2    WH34.3    WH34.4    WH38.1    WH40.1    WH40.2
WH520     WH830     WO140     WO235     WO252     WO30.1
WO35.1    WO40.1    AP10.1    AP10.5    AP10.6    AP10.7
API3.1    API4.1

UPDATED BY

AP00.4    AP00.6    AP101     AP198     AP25.1    AP305
AP520     API1.1    API2.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

CPY-COMPANY            Numeric 4                                 AP00.4
Element: Company       The company number. Must be a valid
                       company in the Lawson General Ledger
                       system.

CPY-NAME               Alpha 30  (Lower Case)                    AP00.4
Element: Name          The company name or description. An
                       accounts payable company uses the name
                       defined for the company in the Lawson
                       General Ledger system.

CPY-DEFAULT-REF        Alpha 1                                   AP00.4
Default                The default reference value for the
Distribution Reference company. Used to default a value in the
                       Reference field on distributions during
                       invoice entry. Valid values are:

                       I = Invoice.
                       P = Purchase Order.
                       V = Voucher.

CPY-VENDOR-GROUP       Alpha 4                                   AP00.4  IC81.2
Element: Vendor Group  The vendor group assigned to the          WH30.4  WH31.4
                       company. Must be a valid record in the    WH32.4  WH40.1
                       Vendor Group file.                        WH40.2  WO235

CPY-PAY-GROUP          Alpha 4                                   AP00.4  AP101
Element: Pay Group     The pay group assigned to the company.
                       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. Must be a valid record in the
                       Pay Group file. The company must have
                       the same base currency as the posting
                       company assigned to the pay group.

CPY-BATCH-OPTION       Alpha 1                                   AP00.4
Element: Batch Release Indicates whether the company batch
                       option to enter and releases invoices.
                       If this field is No, the company must
                       have Yes selected in the Invoice
                       Approval field. If the company has Yes
                       selected in both the Batch Release and
                       Invoice Approval fields, the company
                       assigns vouchers to invoices but still
                       enters and releases invoices in batches.
                       Valid values are:

                       N = No.
                       Y = Yes.

CPY-AUTO-BATCH         Alpha 1                                   AP00.4
Automatic Batch        Indicates whether the system
Numbering              automatically assigns numbers to batches
                       in AP25.1 (Batch Control). Used only if
                       the company has Yes selected in the
                       Batch Release Option field. Valid values
                       are:

                       N = No.
                       Y = Yes.

CPY-BATCH-CONTROL      Alpha 1                                   AP00.4
Element: All Flag      Indicates whether the company uses
                       batch control, which indicates whether
                       entry totals must match control totals
                       before a batch can be released. Used
                       only if the company has Yes selected in
                       the Batch Release Option field. Valid
                       values are:

                       Y = Yes.
                       N = No.

CPY-LAST-BATCH         Numeric 6                                 AP00.4  AP25.1
Element: Last Batch NumThe last batch number used by the
                       company. Used only if the company has
                       Yes selected in the Automatic Batch
                       Numbering field.

CPY-INV-APPROVAL       Alpha 1                                   AP00.4
Element: All Flag      Indicates whether the company uses the
                       invoice registration entry option (the
                       assignment of an authority code and a
                       voucher to an invoice). If this field is
                       No, the company must have Yes selected
                       in the Batch Release field. If the
                       company has Yes selected in both the
                       Invoice Approval and Batch Release
                       fields, the company assigns vouchers to
                       invoices but enters and releases
                       invoices in batches. Valid values are:

                       N = No.
                       Y = Yes.

CPY-NUMERIC-VOUCH      Alpha 1                                   AP00.4
Numeric Voucher        Indicates whether voucher values will
Numbers                be numeric. Used only if the company has
                       Yes selected in the Invoice Approval
                       field. Valid values are:

                       Y = Yes.
                       N = No.

CPY-DUP-VOUCHER        Alpha 1                                   AP00.4
Duplicate Voucher      Indicates whether duplicate voucher
Numbers                numbers are allowed within the company.
                       Used only if the company has Yes
                       selected in the Invoice Approval field.
                       Valid values are:

                       Y = Yes.
                       N = No.

CPY-AUTO-VOUCHER       Alpha 1                                   AP00.4
Auto Voucher           Indicates whether the system
Numbering              automatically assigns voucher numbers to
                       invoices during entry. Used only if the
                       company has Yes selected in both the
                       Invoice Approval and the Numeric Voucher
                       Numbering fields. Valid values are:

                       Y = Yes.
                       N = No.

CPY-LAST-VOUCHER       Numeric 10                                AP00.4  AP520
Element: Last Voucher NThe last voucher number assigned by the   API1.1  API2.1
                       company. Used only if the company has
                       Yes selected in both the Invoice
                       Approval and Numeric Voucher Numbers
                       fields. The system assigns voucher
                       numbers beginning with the next
                       sequential number. If left blank, the
                       system assigns voucher numbers beginning
                       with 1.

CPY-POST-OPTION        Alpha 1                                   AP00.4
Element: Posting OptionThe posting option for the company.
                       Determines the volume of invoice expense
                       distribution information that AP175
                       (Invoice Distribution Closing) transfers
                       to the general ledger. Valid values are:

                       S = Summary.
                       D = Detail.

CPY-INVOICE-AUDIT      Alpha 1                                   AP00.4
Audit Invoice          Indicates whether the system creates
Changes                audit records when released invoices are
                       changed. Valid values are:

                       Y = Yes.
                       N = No.

CPY-ACCR-CODE          Alpha 4                                   AP00.4
Element: Invoice AccruaThe invoice accrual code assigned to
                       the company. Represents the default
                       general ledger accrual account for the
                       company. A unique entry in this field
                       creates a record in the Invoice Accrual
                       Code file.

CPY-CASH-CODE          Alpha 4                                   AP00.4
Element: Cash Code     The cash code assigned to the company.
                       Represents a bank account. Must be a
                       valid record in the Cash Code file.
                       Valid relationship records must exist
                       between the cash code and both the
                       company and the posting company assigned
                       to the company's pay group in the
                       Company-Cash Code Relationship file. If
                       left blank, the cash code assigned to
                       the company's pay group defaults on
                       invoices entered for the company.

CPY-BASE-CURRENCY      Alpha 5                                   AP00.4
Element: Base Currency The base currency defined for the
                       company in the Lawson General Ledger
                       system.

CPY-CURR-ND            Numeric 1                                 AP00.4
Account Currency       The number of decimal positions defined
Code                   for the company base currency.

CPY-ADV-EXP-OPT        Alpha 1                                   AP00.4
Advance-Expense        Indicates how the Lawson Accounts
Matching               Payable system processes employee
                       advances and expenses entered in the
                       Lawson Employee Advance and Expense
                       system.

                       If the company has the Open option
                       selected, specific matching is not
                       performed. All open items for the
                       employee are considered during
                       reconciliation. If the company has the
                       Matching option selected, each open
                       employee advance is matched to its
                       corresponding open expense. Valid values
                       are:

                       O = Open.
                       M = Matching.

CPY-PURGE-FL           Alpha 1                                   AP00.4
Element: Status        Indicates the status of the company.
                       Used to determine whether the company
                       and associated data can be deleted from
                       the Lawson Accounts Payable system by
                       AP305 (AP Company Purge). Valid values
                       are:

                       A = Active.
                       D = Delete.

CPY-DISCOUNT-CODE      Alpha 10                                  AP00.4
Element: Discount Code The discount code assigned to the
                       company. Represents a general ledger
                       discount account. A unique entry in this
                       field creates a record in the Discount
                       Code file.

CPY-INC-ACCR-CODE      Alpha 10                                  AP00.4
Income Withholding     The income withholding code assigned to
Code                   the company. Represents the general
                       ledger income withholding account for
                       the  company. Used to track reportable
                       withholding for vendors. A unique entry
                       in this field creates a record in the
                       Income Withholding Code file.

CPY-INC-WH-PCT         Signed 5.3                                AP00.4
Element: Withholding RaThe reportable income withholding rate
                       for the company. The system applies this
                       rate to payments for vendors marked for
                       income withholding.

CPY-OUT-BAL-FL         Alpha 1                                   AP00.4
Element: Account Flag  Indicates whether out of balance
                       invoices can be released. Valid values
                       are:

                       N = No.
                       Y = Yes.

CPY-APPRVL-EXISTS      Alpha 1                                   AP00.6
Element: Approval ExistIndicates whether approval criteria is
                       defined for the company. If Yes, an
                       associated record exists for the company
                       in the Invoice Approval file. Valid
                       values are:

                       N = No.
                       Y = Yes.

CPY-DISC-TAX-RCV       Alpha 1                                   AP00.4
Element: All Flag      If discounts are to be taken for the
                       company exclusive of tax, this field
                       indicates whether tax recovery is
                       required when discounts are taken. Valid
                       values are:

                       N = No.
                       Y = Yes.

CPY-WORKFLOW           Alpha 1                                   AP00.4
Element: All Flag      Indicates whether the company uses
                       Workflow. If Yes, invoices that meet or
                       exceed approval criteria defined for the
                       company are routed to a workflow system
                       for approval. Valid values are:

                       N = No.
                       Y = Yes.

CPY-DISC-CALC-DATE     Alpha 1                                   AP00.4
Discount               Indicates which date to use when
Calculation Date       calculating discounts.

                       You can use the invoice date, receipt
                       date, or the date the invoice was
                       received.

                       Valid values are:

                       I = Invoice date
                       R = Receipt date
                       D = Receipt of invoice date
                       E = Earliest Receipt Date
                       S = Ship to Arrive Date

CPY-VOUCHER-REQ        Alpha 1                                   AP00.4
Element: Voucher RequirIndicates if a voucher is required.
                       Valid values are:

                       N = No
                       Y = Yes

CPY-BEST-TERMS         Alpha 1                                   AP00.4
Element: Recalculate TeIndicates whether to recalculate the
                       terms during matching.
                       N = No
                       Y = Yes

CPY-LAST-ARCH-DATE     Numeric 8  (yyyymmdd)                     AP198
Element: Date

CPY-CREATE-TR-DIST     Alpha 1                                   AP00.4
Element: Create Tr Dist

CPY-DIST-CODE          Alpha 9                                   AP00.4
Element: Distribution CA user-defined code used to
                       automatically create expense
                       distributions or expense distribution
                       "shells" for invoices or to split an
                       invoice distribution into multiple
                       distributions.

CPY-WKFL-DST-ADJ       Alpha 1                                   AP00.4
Element: Wkfl Dst Adj  N = No
                       Y = Yes

CPY-FLOAT-DAYS         Numeric 3                                 AP00.4
Element: Float Days    THis is a number of days to add to best
                       terms calculation if the vendor will
                       allow a specific number of days for
                       payment to reach them and still receive
                       the discount.

                         APCOMPANY FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

CPYSET1   COMPANY       This index is used to verify or access   AC03.4  AC03.7
                        an accounts payable company record.      AC145   AC17.4
                                                                 AC18.3  AC191
                                                                 AC203   AC210
                                                                 AC217   AC218
                                                                 AC41.1  AC41.4
                                                                 AC42.1  AC42.2
                                                                 AC440   AC46.1
                                                                 AC50.1  AC500
                                                                 AC52.1  AC520
                                                                 AC54.1  AC540
                                                                 AC92.2  AC92.4
                                                                 AC92.6  ACAC.1
                                                                 AM115   AM117
                                                                 AM15.1  AM15.2
                                                                 ...

CPYSET2   VENDOR-GROUP  This index is used to identify which     AM115   AM117
          COMPANY       accounts payable companies are assigned  AM15.1  AM15.2
                        to a specific vendor group.              AM15.3  AM15.4
                        KeyChange                                AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1
                                                                 AP00.1  AP01.1
                                                                 AP10.1  AP10.5
                                                                 AP10.6  AP10.7
                                                                 AP102   AP115
                                                                 AP141   AP200
                                                                 AP230   AP250
                                                                 AP270   AP300
                                                                 API3.1  API4.1
                                                                 ...

CPYSET3   PAY-GROUP     This index is used to verify or access   AP141
          COMPANY       company records for a specific pay
                        group.
                        KeyChange

                         APCOMPANY FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Addrdata       ADDRDATA     Not Required

                            GAD-ADDR-CODE        -> GDD-ADDR-CODE

Apvengroup     APVENGROUP   Required

                            CPY-VENDOR-GROUP     -> VGP-VENDOR-GROUP

Cucodes        CUCODES      Required

                            CPY-BASE-CURRENCY    -> CUC-CURRENCY-CODE

Gladdress      GLADDRESS    Required

                            CPY-COMPANY          -> GAD-COMPANY
                            Spaces               -> GAD-ACCT-UNIT

Glsystem       GLSYSTEM     Required

                            CPY-COMPANY          -> GLS-COMPANY

Macompany      MACOMPANY    Not Required

                            CPY-COMPANY          -> MAY-COMPANY

                         APCOMPANY FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Apaudit        APAUDIT

                            CPY-VENDOR-GROUP     -> APA-VENDOR-GROUP
                            CPY-COMPANY          -> APA-COMPANY
                                                    APA-PROC-LEVEL
                                                    APA-VENDOR
                                                    APA-INVOICE
                                                    APA-SUFFIX
                                                    APA-CANCEL-SEQ
                                                    APA-SEQ-NBR
                                                    APA-TRANS-DATE
                                                    APA-TRANS-TIME

Apauthor       APAUTHOR

                            CPY-COMPANY          -> ATR-COMPANY
                                                    ATR-AUTH-CODE

Apbatch        APBATCH

                            CPY-COMPANY          -> APB-COMPANY
                                                    APB-BATCH-NUM

Apcinvoice     APCINVOICE

                            CPY-COMPANY          -> CVI-COMPANY
                                                    CVI-VENDOR
                                                    CVI-EDI-NBR
                                                    CVI-INVOICE
                                                    CVI-SUFFIX

Apdistcode     APDISTCODE

                            CPY-COMPANY          -> DTC-COMPANY
                                                    DTC-DIST-CODE
                                                    DTC-SEQ-NBR

Apinvoice      APINVOICE

                            CPY-COMPANY          -> API-COMPANY
                                                    API-VENDOR
                                                    API-INVOICE
                                                    API-SUFFIX
                                                    API-CANCEL-SEQ

Apmonitor      APMONITOR

                            CPY-COMPANY          -> MON-COMPANY
                                                    MON-BATCH-NUM
                                                    MON-AUTH-CODE
                                                    MON-RUN-PROG
                                                    MON-PROC-LEVEL
                                                    MON-ADA-ACCT-STRCT
                                                    MON-PAY-GROUP
                                                    MON-PROC-GRP

Appayment      APPAYMENT

                            CPY-COMPANY          -> APP-COMPANY
                                                    APP-VENDOR
                                                    APP-INVOICE
                                                    APP-SUFFIX
                                                    APP-CANCEL-SEQ
                                                    APP-SEQ-NBR
                                                    APP-VOID-SEQ

Approclev      APPROCLEV    Required

                            CPY-COMPANY          -> APR-COMPANY
                                                    APR-PROC-LEVEL

Apvcomments    APCOMMENTS   Delete Cascades

                            "V"                  -> APC-REC-TYPE
                            CPY-COMPANY          -> APC-COMPANY
                                                    APC-VENDOR
                                                    APC-LOCATION-CODE
                                                    APC-SEQ-NBR

Apvenmast      APVENMAST    Required

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

Cbcheck        CBCHECK

                            CPY-PAY-GROUP        -> CHK-PAY-GROUP
                                                    CHK-REC-STATUS
                                                    CHK-CASH-CODE
                                                    CHK-BANK-INST-CODE
                                                    CHK-TRANS-NBR
                                                    CHK-TRANS-IDENT

Cbcpycash      CBCPYCASH

                            CPY-COMPANY          -> CBY-COMPANY
                                                    CBY-CASH-CODE

Draft Accepted APDRAFTS

                            CPY-PAY-GROUP        -> APT-PAY-GROUP
                            2                    -> APT-REC-STATUS
                                                    APT-DRAFT-DATE
                                                    APT-BANK-INST-CODE
                                                    APT-DRAFT-NBR
                                                    APT-SUFFIX
                                                    APT-TRANS-IDENT

Draft Unaccept APDRAFTS

                            CPY-PAY-GROUP        -> APT-PAY-GROUP
                            1                    -> APT-REC-STATUS
                                                    APT-DRAFT-DATE
                                                    APT-BANK-INST-CODE
                                                    APT-DRAFT-NBR
                                                    APT-SUFFIX
                                                    APT-TRANS-IDENT

Draft Unrel    APDRAFTS

                            CPY-PAY-GROUP        -> APT-PAY-GROUP
                            Zeroes               -> APT-REC-STATUS
                                                    APT-DRAFT-DATE
                                                    APT-BANK-INST-CODE
                                                    APT-DRAFT-NBR
                                                    APT-SUFFIX
                                                    APT-TRANS-IDENT

Open Payments  APPAYMENT

                            CPY-COMPANY          -> APP-COMPANY
                                                    APP-VENDOR
                                                    APP-INVOICE
                                                    APP-SUFFIX
                                                    APP-CANCEL-SEQ
                                                    APP-SEQ-NBR
                                                    APP-VOID-SEQ