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Lawson Insight Technical Documentation |
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MAINVDTL FILE
Matching Invoice Detail
The Matching Invoice Detail file contains line item, miscellaneous add on
cost, and line item add on cost approval information by invoice and purchase
order.
REFERENCED BY
POA3.1 MA278 PO135 PO64.1 PO295 POIJ.1
UPDATED BY
AP115 AP180 AP181 AP190 AP198 AP220
AP28.1 AP28.2 AP30.2 AP30.4 AP300 AP305
AP45.1 API1.1 MA126 MA63.1 MA65.1 MA66.2
MA66.3 MA68.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MAD-COMPANY Numeric 4 AP115 AP180
Company The company number represents an AP181 AP190
established company and is entered on AP220 AP28.1
all function codes. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VENDOR Alpha 9 (Right Justified) AP115 AP180
Vendor ID The vendor's identification code. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-INVOICE Alpha 22 AP115 AP180
Invoice Number Used to identify the invoice. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-SUFFIX Numeric 3 AP115 AP180
Invoice Suffix This is the suffix for the invoice. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-PO-NUMBER Alpha 14 (Right Justified) AP115 AP180
PO Number This field contains the number AP181 AP190
representing the purchase order. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-PO-RELEASE Numeric 4 AP115 AP180
PO Release Number Used to identify a purchase order AP181 AP190
release (created from a Blanket or AP220 AP28.1
Standing order). AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-PO-CODE Alpha 4 AP115 AP180
Purchase Order Code Purchase order number code. Used to AP181 AP190
keep purchase orders unique. Can also be AP220 AP28.1
used for reporting purposes. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-LINE-NBR Numeric 6 AP115 AP180
Line Number This field contains the line number. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-AOC-CODE Alpha 2 AP115 AP180
Add On Cost Code This field contains the identifier for AP181 AP190
the add on cost associated with this AP220 AP28.1
line item. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-SEQ-NBR Numeric 4 AP115 AP180
Sequence Number An automatically assigned sequence AP181 AP190
number. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-ITEM-TYPE Alpha 1 AP115 AP180
Item Type This field identifies the line item AP181 AP190
type. AP220 AP28.1
I = Inventoried AP28.2 AP30.2
N = Non-stock AP30.4 AP305
S = Service AP45.1 API1.1
X = Special MA126 MA63.1
MA65.1 MA68.1
MAD-ITEM Alpha 32 AP115 AP180
Item Number This field contains the item AP181 AP190
identifier. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VEN-ITEM Alpha 32 AP115 AP180
Vendor Item The vendor's item identifer. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCHED-QTY Signed 13.4 AP115 AP180
Matched Quantity The quantity of items that have been AP181 AP190
matched. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCH-UNIT-CST Signed 13.5 AP115 AP180
Match Unit Cst AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VPRI-UOM Alpha 4 AP115 AP180
Vendor Price Unit This is the vendor pricing unit of AP181 AP190
of Measure measure. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VPRI-UOM-MULT Signed 13.7 AP115 AP180
Vendor Price UOM This is the vendor pricing unit of AP181 AP190
Multiplier measure multiplier. It is used to AP220 AP28.1
convert unit cost to stock unit of AP28.2 AP30.2
measure terms. AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-ENTERED-QTY Signed 13.4 AP115 AP180
Entered Qty AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-ENT-UNIT-CST Signed 13.5 AP115 AP180
Entered Unit Cost The entered unit cost. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-TAX-CODE Alpha 10 AP115 AP180
Tax Code This field contains a code representing AP181 AP190
specific tax information. This must be AP220 AP28.1
valid Tax Code. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-TAX-TYPE Alpha 1 AP115 AP220
Tax Type The type of tax. AP30.2 AP30.4
AP305 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-TAX-AMOUNT Signed 13.5 AP115 AP180
Tax Amount The tax amount for the invoice. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VBUY-MATCH-QTY Signed 13.4 AP115 AP180
Matched Quantity The quantity of items that have been AP181 AP190
matched. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VBUY-UOM Alpha 4 AP115 AP180
Vendor Buy Unit of The vendor's buying unit of measure. AP181 AP190
Measure AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-VBUY-UOM-MULT Signed 13.7 AP115 AP180
Vendor Buy UOM Vendor Buy Unit Of Measure Multiplier. AP181 AP190
Multiplier Used to convert quantity and unit cost. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-NO-TAX-FLAG Alpha 1 AP115 AP180
Taxable Invoice Flag Indicates if the invoice is taxable. AP181 AP190
N = No AP220 AP28.1
Y = Yes AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCH-CLASS Alpha 10 AP115 AP180
Match Class Match class. A user-defined matching AP181 AP190
key structure consisting of matching AP220 AP28.1
elements. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCH-DTL-KEY Alpha 55 AP115 AP180
Match Detail Key Match detail key. Combines all Matching AP181 AP190
Elements into a single element. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-RTL-UNIT-COST Signed 13.5 AP115 AP180
Retail Unit Cost The retail unit cost of the item. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-LOCATION Alpha 5 AP115 AP180
Location Code This field contains a valid stocking AP181 AP190
location within the company inventory. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCH-OBJ-ID Numeric 12 AP115 AP180
Matching Object ID A system generated matching object AP181 AP190
identifier. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-ENT-UOM Alpha 4 AP115 AP180
Entered Unit of Entered unit of measure. AP181 AP190
Measure AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-ENT-UOM-MULT Signed 13.7 AP115 AP180
Entered UOM This is the multiplier that relates the AP181 AP190
Multiplier entered UOM to stock UOM. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-TRAN-ND Numeric 1 AP115 AP180
Transaction Number The number of decimal positions defined AP181 AP190
of Decimals for the transaction currency. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-REC-SOURCE Alpha 2 AP115 AP180
Record Source Indicates where the detail record was AP181 AP190
created. AP220 AP28.1
AP28.2 AP30.2
Valid values are: AP30.4 AP305
AP45.1 API1.1
IN = Invoice MA126 MA63.1
" " = PO Entry MA65.1 MA68.1
LM = Line Match (MA43)
" " = PO Entry
MA = Created within match
MAD-TOT-DIST-AMT Signed 15.2 AP115 AP180
Total Distribution The total amount of the distribution. AP181 AP190
Amount AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-TOT-BASE-AMT Signed 15.2 AP115 AP180
Total Base Amount This defines the total distributed AP181 AP190
approval amount in the company base AP220 AP28.1
currency. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-STATUS Numeric 1 AP115 AP180
Status The transaction status. AP181 AP190
AP220 AP28.1
Valid values are: AP28.2 AP30.2
AP30.4 AP305
0 = Unmatched AP45.1 API1.1
1 = Matched MA126 MA63.1
MA65.1 MA68.1
MAD-API-OBJ-ID Numeric 12 AP115 AP180
API Object ID A subsystem object interface AP181 AP190
identification number. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MA-REC-NBR Numeric 10 AP115 AP180
Receipt Number The receipt number an invoice detail was AP181 AP190
matched to in a detail match. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MA-LINE-NBR Numeric 6 AP115 AP180
Receipt Line Number Receipt line number. AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCH-SEQ-NBR Numeric 4 AP115 AP180
Matching Sequence Matching sequence number. Used to keep AP181 AP190
Number records unique. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MTCH-EXC-PROC Numeric 1 AP115 AP180
Mtch Exc Proc 0 = No excess quantity AP181 AP190
1 = Chargeback AP220 AP28.1
2 = Write off AP28.2 AP30.2
3 = Matched no rec AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-INVOICE-TYPE Alpha 1 AP115 AP180
Invoice Type C = Credit Memo AP181 AP190
" " = Regular AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-DISTRIB-DATE Numeric 8 (yyyymmdd) AP115 AP180
Distribution Date The date used for posting the AP181 AP190
transactions to the general ledger. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-UPDATE-DATE Numeric 8 (yyyymmdd) AP115 AP180
Update Date This field contains the date the record AP181 AP190
was updated. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-UPDATE-TIME Numeric 6 AP115 AP180
Update Time This field contains the system time AP181 AP190
when the record was updated. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-TAX-USAGE-CD Alpha 10 AP115 AP180
Tax Usage Cd The tax usage coe for the vendor. This AP181 AP190
filed is required if the AP Company AP220 AP28.1
inidcates that VAT reporting required. AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-LAST-MSG-SEQ Numeric 6 AP115 AP220
Last Message AP30.2 AP30.4
Sequence Number AP305 API1.1
MA126 MA63.1
MA65.1 MA66.2
MA66.3 MA68.1
MAD-ICN-CODE Alpha 8 AP115 AP180
Icn Code AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-SUPLMNTARY-QTY Signed 13.4 AP115 AP180
Suplmntary Qty AP181 AP190
AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-SUPLMNTARY-UOM Alpha 4 AP115 AP220
Suplmntary Uom AP30.2 AP30.4
AP305 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-WEIGHT Signed 9.3 AP115 AP180
Unit Weight This field contains the unit weight of AP181 AP190
the item based on the stocking UOM. AP220 AP28.1
AP28.2 AP30.2
AP30.4 AP305
AP45.1 API1.1
MA126 MA63.1
MA65.1 MA68.1
MAD-MATCH-EXT-COST Derived
Match Ext Cost
MAINVDTL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MADSET1 COMPANY AP115 AP198
VENDOR AP220 AP30.2
INVOICE AP30.4 AP300
SUFFIX AP305 API1.1
PO-NUMBER MA126 MA63.1
PO-RELEASE MA65.1 MA68.1
PO-CODE POA3.1
LINE-NBR
AOC-CODE
SEQ-NBR
MADSET10 COMPANY KeyChange, Subset MA278 PO135
PO-NUMBER Where STATUS = 1 PO64.1
PO-RELEASE
PO-CODE
LINE-NBR
UPDATE-DATE*
UPDATE-TIME*
VENDOR
INVOICE
SUFFIX
AOC-CODE
SEQ-NBR
MADSET2 COMPANY KeyChange AP115 AP220
PO-NUMBER AP30.2 AP30.4
PO-RELEASE AP305 API1.1
PO-CODE MA126 MA63.1
LINE-NBR MA65.1 MA68.1
VENDOR PO295 POIJ.1
INVOICE
SUFFIX
AOC-CODE
SEQ-NBR
MADSET3 COMPANY KeyChange, Duplicates AP115 AP220
API-OBJ-ID AP30.2 AP30.4
PO-NUMBER AP305 API1.1
PO-RELEASE MA126 MA63.1
PO-CODE MA65.1 MA68.1
MATCH-DTL-KEY
SEQ-NBR
MADSET4 COMPANY KeyChange, Duplicates AP115 AP220
VENDOR AP30.2 AP30.4
INVOICE AP305 API1.1
SUFFIX MA126 MA63.1
PO-NUMBER MA65.1 MA66.1
PO-RELEASE MA66.2 MA66.3
PO-CODE MA66.8 MA68.1
ITEM
SEQ-NBR
MADSET6 COMPANY KeyChange
PO-NUMBER
PO-RELEASE
PO-CODE
LINE-NBR
VENDOR
AOC-CODE
INVOICE
SUFFIX
SEQ-NBR
MADSET7 COMPANY KeyChange, Subset
API-OBJ-ID Where AOC-CODE = Spaces
PO-NUMBER
PO-RELEASE
PO-CODE
LOCATION
MATCH-DTL-KEY
LINE-NBR
AOC-CODE
SEQ-NBR
MADSET8 COMPANY KeyChange AP115 AP220
API-OBJ-ID AP30.2 AP30.4
PO-NUMBER AP305 API1.1
PO-RELEASE MA126 MA63.1
PO-CODE MA65.1 MA68.1
LOCATION
MATCH-DTL-KEY
LINE-NBR
AOC-CODE
SEQ-NBR
MADSET9 COMPANY KeyChange, Duplicates, Subset AP115 AP220
MATCH-OBJ-ID Where INVOICE-TYPE = Spaces AP30.2 AP30.4
MATCH-SEQ-NBR AP305 API1.1
MA126 MA63.1
MA65.1 MA68.1
POA3.1
MAINVDTL FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Apbatch APBATCH Not Required
MAD-COMPANY -> APB-COMPANY
API-BATCH-NUM -> APB-BATCH-NUM
Apcompany APCOMPANY Required
MAD-COMPANY -> CPY-COMPANY
Apinvoice APINVOICE Required
MAD-COMPANY -> API-COMPANY
MAD-VENDOR -> API-VENDOR
MAD-INVOICE -> API-INVOICE
MAD-SUFFIX -> API-SUFFIX
Zeroes -> API-CANCEL-SEQ
Iccompany ICCOMPANY Required
MAD-COMPANY -> ICC-COMPANY
Itemloc ITEMLOC Required
MAD-COMPANY -> ITL-COMPANY
MAD-LOCATION -> ITL-LOCATION
MAD-ITEM -> ITL-ITEM
Itemmast ITEMMAST Required
When MAD-ITEM-TYPE = "I"
Or MAD-ITEM-TYPE = "N"
ICC-ITEM-GROUP -> ITE-ITEM-GROUP
MAD-ITEM -> ITE-ITEM
Location ICLOCATION Required
MAD-COMPANY -> ICL-COMPANY
MAD-LOCATION -> ICL-LOCATION
Macompany MACOMPANY Required
MAD-COMPANY -> MAY-COMPANY
Mapoinv MAPOINV Not Required
MAD-COMPANY -> AOI-COMPANY
MAD-PO-NUMBER -> AOI-PO-NUMBER
MAD-PO-RELEASE -> AOI-PO-RELEASE
MAD-PO-CODE -> AOI-PO-CODE
MAD-VENDOR -> AOI-VENDOR
MAD-INVOICE -> AOI-INVOICE
MAD-SUFFIX -> AOI-SUFFIX
Mmuaval MMUAVAL Required
MAD-COMPANY -> MUA-COMPANY
"AP" -> MUA-SYSTEM-CD
MAD-LOCATION -> MUA-LOCATION
"IN" -> MUA-DOC-TYPE
Spaces -> MUA-DOC-NUMBER
Zeroes -> MUA-DOC-NBR-NUM
Spaces -> MUA-PO-CODE
MAD-LINE-NBR -> MUA-LINE-NBR
MAD-API-OBJ-ID -> MUA-API-OBJ-ID
MAD-SEQ-NBR -> MUA-SEQ-NBR
Poaocmast POAOCMAST Required
When ((MAD-AOC-CODE != Spaces )
And (MAD-TAX-CODE = Spaces ))
MAD-COMPANY -> PAM-COMPANY
MAD-AOC-CODE -> PAM-AOC-CODE
Pocompany POCOMPANY Required
MAD-COMPANY -> PCY-COMPANY
Poline POLINE Not Required
MAD-COMPANY -> PLI-COMPANY
MAD-PO-NUMBER -> PLI-PO-NUMBER
MAD-PO-RELEASE -> PLI-PO-RELEASE
MAD-PO-CODE -> PLI-PO-CODE
MAD-LINE-NBR -> PLI-LINE-NBR
Purchorder PURCHORDER Required
MAD-COMPANY -> PCR-COMPANY
MAD-PO-CODE -> PCR-PO-CODE
MAD-PO-NUMBER -> PCR-PO-NUMBER
MAD-PO-RELEASE -> PCR-PO-RELEASE
Vendor APVENMAST Required
CPY-VENDOR-GROUP -> VEN-VENDOR-GROUP
MAD-VENDOR -> VEN-VENDOR
MAINVDTL FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Mainvmsg MAINVMSG
MAD-COMPANY -> MAG-COMPANY
MAD-VENDOR -> MAG-VENDOR
MAD-INVOICE -> MAG-INVOICE
MAD-SUFFIX -> MAG-SUFFIX
Zeroes -> MAG-CANCEL-SEQ
MAD-SEQ-NBR -> MAG-MAD-SEQ-NBR
MAG-SEQ-NBR
Mmdist MMDIST
Valid When MAD-ITEM-TYPE != "I"
MAD-COMPANY -> MMD-COMPANY
"PO" -> MMD-SYSTEM-CD
Spaces -> MMD-LOCATION
"PT" -> MMD-DOC-TYPE
MAD-PO-NUMBER -> MMD-DOC-NUMBER
MAD-PO-RELEASE -> MMD-DOC-NBR-NUM
MAD-PO-CODE -> MMD-PO-CODE
MAD-LINE-NBR -> MMD-LINE-NBR
Zeroes -> MMD-COMPONENT-SEQ
MAD-AOC-CODE -> MMD-AOC-CODE
MMD-LINE-SEQ
MMD-REQ-LOCATION
MMD-API-OBJ-ID
Porecline PORECLINE
MAD-COMPANY -> PRL-COMPANY
MAD-PO-CODE -> PRL-PO-CODE
MAD-PO-NUMBER -> PRL-PO-NUMBER
MAD-PO-RELEASE -> PRL-PO-RELEASE
MAD-LOCATION -> PRL-LOCATION
MAD-MATCH-DTL-KEY -> PRL-MATCH-DTL-KEY
PRL-PO-LINE-NBR
PRL-REC-NUMBER
PRL-LINE-NBR
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