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
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP220 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 API1.1 IC28.1
MA180 MA200 MA41.2 MA41.7 MA43.1 MA43.2
MA43.3 MA43.9 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA66.3 MA67.1 MA67.2
MA70.1 MA75.1 MA80.1 MAI1.1 PO100 PO101
PO122 PO131 PO135 PO136 PO139 PO20.1
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO23.1 PO25.1 PO25.5 PO25.6 PO25.7 PO27.2
PO29.1 PO295 PO30.1 PO30.2 PO30.3 PO300
PO31.1 PO31.2 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 PO536 POI3.1 POII.1
POIJ.1 RQ10.1 RQ10.2 RQ10.3 RQIE.1 WH20.2
WH20.7
UPDATED BY
MAPL.1 MA01.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MAZ-COMPANY Numeric 4 MAPL.1
Element: Company The company number represents an
established company and is entered on
all function codes.
MAZ-PROC-LEVEL Alpha 5 MAPL.1
Element: Process Level
MAZ-NAME Alpha 30 (Lower Case) MAPL.1
Element: 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
Element: PO Accrual AccPO accrual account number.
MAZ-ACC-SUB-ACCT Numeric 4 MAPL.1
PO Accrual PO accrual subaccount number.
Subaccount
MAZ-VAR-ACCT-UNIT Alpha 15 MA66.2 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 MA66.2 MAPL.1
Invoice Cost The invoice cost variance account
Variance Account number.
MAZ-VAR-SUB-ACCT Numeric 4 MA66.2 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
Element: Tolerance AccoTolerance offset account number.
MAZ-TOL-SUB-ACCT Numeric 4 MAPL.1
Element: Tolerance SubaTolerance offset subaccount number.
MAZ-REC-ACCT-UNIT Alpha 15 MAPL.1
Element: Accounting UniThe receipt write-off general ledger
accounting unit. This is the account
that will be posted to when archiving
receipts from the system.
MAZ-REC-ACCOUNT Numeric 6 MAPL.1
Element: Account The receipt write-off general ledger
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
Element: Accounting Unit
MAZ-MWO-ACCOUNT Numeric 6 MAPL.1
Element: Account
MAZ-MWO-SUB-ACCT Numeric 4 MAPL.1
Element: Subaccount
PROCLEV FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MAZSET1 COMPANY AP125 AP126
PROC-LEVEL AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 IC28.1
MA01.1 MA180
MA200 MA41.2
MA41.7 MA43.1
MA43.2 MA43.3
MA43.9 MA530
MA531 MA60.2
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