PROCLEV FILE
Matching Process Level
The Process Level file contains matching account information for a process
level. These accounts are assigned in MA01.2 (Process Level).
REFERENCED BY
AP220 MA200 PO135 PO136 PO295
UPDATED BY
MAPL.1 MA01.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MAZ-COMPANY Numeric 4 MAPL.1
Company The company number represents an
established company and is entered on
all function codes.
MAZ-PROC-LEVEL Alpha 5 MAPL.1
Process Level The process level represents a
reporting level below company.
MAZ-NAME Alpha 30 (Lower Case) MAPL.1
Name Displays the company description.
MAZ-ACC-ACCT-UNIT Alpha 15 MAPL.1
PO Accrual PO accrual accounting unit.
Accounting Unit Used as a suspense account for invoiced
items and as a posting account for
received not invoiced report.
MAZ-ACC-ACCOUNT Numeric 6 MAPL.1
PO Accrual Account PO accrual account number.
MAZ-ACC-SUB-ACCT Numeric 4 MAPL.1
PO Accrual PO accrual subaccount number.
Subaccount
MAZ-VAR-ACCT-UNIT Alpha 15 MAPL.1
Inv Cost Var The invoice cost variance account
Accounting Unit accounting unit. Used as a posting
account for cost differences between the
PO and the receipt.
MAZ-VAR-ACCOUNT Numeric 6 MAPL.1
Invoice Cost The invoice cost variance account
Variance Account number.
MAZ-VAR-SUB-ACCT Numeric 4 MAPL.1
Invoice Cost Var The invoice cost variance account
Subaccount subaccount number.
MAZ-TOL-ACCT-UNIT Alpha 15 MAPL.1
Tolerance Tolerance offset accounting unit. The
Accounting Unit tolerance account is used for posting
quantity and cost differences when
performing an invoice match.
MAZ-TOL-ACCOUNT Numeric 6 MAPL.1
Tolerance Account Tolerance offset account number.
MAZ-TOL-SUB-ACCT Numeric 4 MAPL.1
Tolerance Subaccount Tolerance offset subaccount number.
MAZ-REC-ACCT-UNIT Alpha 15 MAPL.1
Receipts Offset The receipt write-off general ledger
Account Unit accounting unit. This is the account
that will be posted to when archiving
receipts from the system.
MAZ-REC-ACCOUNT Numeric 6 MAPL.1
Receipts Offset The receipt write-off general ledger
Account Nbr account number.
MAZ-REC-SUB-ACCT Numeric 4 MAPL.1
Receipts Offset The receipt write-off general ledger
Subaccount subaccount number.
MAZ-MNR-ACCT-UNIT Alpha 15 MAPL.1
Matched w/o Receipt The accounting unit for invoices that
Acct Unit match without receipts.
MAZ-MNR-ACCOUNT Numeric 6 MAPL.1
Matched w/o Receipt The account for invoices that match
Account without receipts.
MAZ-MNR-SUB-ACCT Numeric 4 MAPL.1
Matched w/o Receipt The subaccount for invoices that match
Subaccount without receipts.
MAZ-MWO-ACCT-UNIT Alpha 15 MAPL.1
Mwo Acct Unit
MAZ-MWO-ACCOUNT Numeric 6 MAPL.1
Mwo Account
MAZ-MWO-SUB-ACCT Numeric 4 MAPL.1
Mwo Sub Acct
PROCLEV FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MAZSET1 COMPANY AP220 MA01.1
PROC-LEVEL MA200 MAPL.1
PO135 PO136
PO295
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