MAINVDTL – Invoice Line Detail

System: Matching (MA)
Prefix: MAD
Primary key: COMPANY, VENDOR, INVOICE, SUFFIX, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, SEQ-NBR
Fields: 87
Updated by: 257 programs
Referenced by: 21 programs

MAINVDTL is the Invoice Line Detail table in Lawson Matching (prefix MAD). It is indexed by COMPANY, VENDOR, INVOICE, SUFFIX, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR, SEQ-NBR (MADSET1); alternate indexes: MADSET10, MADSET11, MADSET2, MADSET3, MADSET4, MADSET5, MADSET8 and MADSET9. It is related 1:1 to APBATCH, APCOMPANY, APINVOICE, APVENMAST, COMMCODES, ICCOMPANY, ICITEMGTIN, ITEMLOC and 9 more and 1:M to APDISTPAY, APVENDIV, MAAOCDTL, MAINVMSG, MMDIST and PORECLINE. It is updated by AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 and 249 more and referenced by AP133, AP295, AP33.1, AP97.1, AP97.2, API5.1, MA168, MA236 and 13 more. The table has 87 fields, 9 indexes and 26 documented relations.

About MAINVDTL

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.

Fields (87)

Column = COBOL field name without the MAD- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.

Field / column	Type	Description & values	Updated by
#`MAD-COMPANY` PK COMPANY	Numeric 4	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.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VENDOR` PK VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-INVOICE` PK INVOICE	Alpha 22	Used to identify the invoice.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-SUFFIX` PK SUFFIX	Numeric 3	This is the suffix for the invoice.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-PO-NUMBER` PK PO_NUMBER	Alpha 14 (Right Justified)	This field contains the number representing the purchase order.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-PO-RELEASE` PK PO_RELEASE	Numeric 4	Used to identify a purchase order release (created from a Blanket or Standing order).	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-PO-CODE` PK PO_CODE	Alpha 4	Purchase order number code. Used to keep purchase orders unique. Can also be used for reporting purposes.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-LINE-NBR` PK LINE_NBR	Numeric 6	This field contains the line number.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-SEQ-NBR` PK SEQ_NBR	Numeric 4	An automatically assigned sequence number.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ITEM-TYPE` ITEM_TYPE	Alpha 1	This field identifies the line item type. `I` Inventoried `N` Non-stock `S` Service `X` Special	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ITEM` SET4 ITEM	Alpha 32	This field contains the item identifier.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VEN-ITEM` VEN_ITEM	Alpha 32	This field contains the item identifier.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ITEM-DESC` ITEM_DESC	Alpha 30 (Lower Case)	This field displays the description.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-MATCHED-QTY` MATCHED_QTY	Signed 13.4	The quantity of items that have been matched.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MATCH-UNIT-CST` MATCH_UNIT_CST	Signed 18.5	THis unit cost is updated at match	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VPRI-UOM` VPRI_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VPRI-UOM-MULT` VPRI_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ENTERED-QTY` ENTERED_QTY	Signed 13.4	THis is the VBUY quantity	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ENT-UNIT-CST` ENT_UNIT_CST	Signed 18.5	The entered unit cost in vendor price unit of measure terms. This value may be entered on line or calculated from entry of cost in buy unit of measure terms.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TAX-CODE` TAX_CODE	Alpha 10	This field contains a code representing specific tax information. This must be valid Tax Code.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TAX-TYPE` TAX_TYPE	Alpha 1	The type of tax.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-TAX-AMOUNT` TAX_AMOUNT	Signed 18.2	The tax amount for the invoice.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VBUY-MATCH-QTY` VBUY_MATCH_QTY	Signed 13.4	The quantity of items that have been matched in VBUY measure terms.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VBUY-UOM` VBUY_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-VBUY-UOM-MULT` VBUY_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-NO-TAX-FLAG` NO_TAX_FLAG	Alpha 1	Indicates if the invoice is taxable. `N` No `Y` Yes	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MATCH-CLASS` MATCH_CLASS	Alpha 10	Match class. A user-defined matching key structure consisting of matching elements.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MATCH-DTL-KEY` SET3 SET8 MATCH_DTL_KEY	Alpha 85	Match detail key. Combines all Matching Elements into a single element.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-RTL-UNIT-COST` RTL_UNIT_COST	Signed 18.5	The retail unit cost of the item.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-LOCATION` SET8 LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MATCH-OBJ-ID` SET5 SET9 MATCH_OBJ_ID	Numeric 12	A system generated matching object identifier.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ENT-UOM` ENT_UOM	Alpha 4	Entered unit of measure.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-ENT-UOM-MULT` ENT_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TRAN-ND` TRAN_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-REC-SOURCE` REC_SOURCE	Alpha 2	Indicates where the detail record was created. Valid values are: " " = PO Entry " " = PO Entry `IN` Invoice `LM` Line Match (MA43) `IM` internal match details `IS` Created by AOC spread from PO `MA` Created within match `MS` Generated by AOC spread	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TOT-DIST-AMT` TOT_DIST_AMT	Signed 18.2	The total amount of the distribution.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TOT-BASE-AMT` TOT_BASE_AMT	Signed 18.2	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-STATUS` STATUS	Numeric 1	The transaction status. Valid values are: `0` Unmatched `1` Matched	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-API-OBJ-ID` SET3 SET8 API_OBJ_ID	Numeric 12	A subsystem object interface identification number.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MA-REC-NBR` MA_REC_NBR	Numeric 10	The receipt number an invoice detail was matched to in a detail match.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MA-LINE-NBR` MA_LINE_NBR	Numeric 6	Receipt line number.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MATCH-SEQ-NBR` SET9 MATCH_SEQ_NBR	Numeric 4	Matching sequence number. Used to keep records unique.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-MTCH-EXC-PROC` MTCH_EXC_PROC	Numeric 1	— `0` No excess quantity `1` Chargeback `2` Write off `3` Matched no rec	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-INVOICE-TYPE` INVOICE_TYPE	Alpha 1	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. " " = Regular `C` Credit Memo	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-DISTRIB-DATE` SET11 DISTRIB_DATE	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-UPDATE-DATE` SET10 SET11 UPDATE_DATE	Numeric 8 (yyyymmdd)	This field contains the date the record was updated.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-UPDATE-TIME` SET10 SET11 UPDATE_TIME	Numeric 6	This field contains the system time when the record was updated.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TAX-USAGE-CD` TAX_USAGE_CD	Alpha 10	The tax usage coe for the vendor. This filed is required if the AP Company inidcates that VAT reporting required.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-LAST-MSG-SEQ` LAST_MSG_SEQ	Numeric 6	A unique number assigned to each transaction to be interfaced into the Lawson system.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-ICN-CODE` ICN_CODE	Alpha 8	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-SUPLMNTARY-QTY` SUPLMNTARY_QTY	Signed 13.4	This field contains the desired quantity.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-SUPLMNTARY-UOM` SUPLMNTARY_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-WEIGHT` WEIGHT	Signed 9.3	This field contains the unit weight of the item based on the stocking UOM.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-TERMS-CD` TERMS_CD	Alpha 5	—	—
#`MAD-DISC-RATE` DISC_RATE	Percent 5.3 (Percent)	—	—
#`MAD-DISC-DATE` DISC_DATE	Numeric 8 (yyyymmdd)	—	—
#`MAD-FLEX-FLAG` FLEX_FLAG	Alpha 1	Terms has been overriden with a flexible term	—
#`MAD-PREPAY-QTY` PREPAY_QTY	Signed 13.4	For prepayment invoices this quantity will be used	—
#`MAD-PRPY-UNIT-CST` PRPY_UNIT_CST	Signed 18.5	For prepayment invoice this unit cost will be used	—
#`MAD-PRPY-TAX-CODE` PRPY_TAX_CODE	Alpha 10	For prepayment invoices this tax code will be used	—
#`MAD-PRPY-TAX-AMT` PRPY_TAX_AMT	Signed 18.2	FOr prepayment invoice this tax amount will be used.	—
#`MAD-PRPY-RTL-UCST` PRPY_RTL_UCST	Signed 18.5	—	—
#`MAD-PREPAY-DATE` PREPAY_DATE	Numeric 8 (yyyymmdd)	—	—
#`MAD-MATCH-ERR-TYPE` MATCH_ERR_TYPE	Numeric 2	This is the reason the match was not successful. `01` cost error `02` quantity error `03` item error	—
#`MAD-CATCH-WGT-COST` CATCH_WGT_COST	Signed 18.5	—	—
#`MAD-REASON-CODE` REASON_CODE	Alpha 4	This field contains the reason code, which indicates the cause for credit memos.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-CHARGEBACK-FL` CHARGEBACK_FL	Alpha 1	THis flag notes that there is a chargeback associated with this invoice line. `0` no `1` yes	—
#`MAD-IR-DIFF-AMT` IR_DIFF_AMT	Signed 18.2	—	—
#`MAD-MATCH-EXT-COST` MATCH_EXT_COST	Signed 18.5	THis is the extended cost of the line updated at match	—
#`MAD-AGREEMENT-REF` AGREEMENT_REF	Alpha 30	This is for contracts(agreements) coming from the PO system. Used to denote message with contract associated.	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-INVC-TAX-AMT` INVC_TAX_AMT	Signed 18.2	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-ACCR-TAX-AMT` ACCR_TAX_AMT	Signed 18.2	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-COMMODITY-CODE` COMMODITY_CODE	Alpha 35	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-RET-PCT` RET_PCT	Percent 5.2 (Percent)	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-PVN-OBJ-ID` SET5 PVN_OBJ_ID	Numeric 12	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-TAXBL-UNT-CST` TAXBL_UNT_CST	Signed 18.5	—	—
#`MAD-PROD-TAX-CAT` PROD_TAX_CAT	Alpha 15	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-GTIN` GTIN	Numeric 14	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-EAM-OPER-NBR` EAM_OPER_NBR	Numeric 4	—	—
#`MAD-EAM-SEQ-NBR` EAM_SEQ_NBR	Numeric 4	—	—
#`MAD-EAM-WO-NBR` EAM_WO_NBR	Numeric 8	—	—
#`MAD-CREATED-BY` CREATED_BY	Alpha 10	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-LAST-UPDT-DATE` SET11 LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP180, AP181 +52 more (list truncated in source)
#`MAD-GLBL-LINE-TYPE` GLBL_LINE_TYPE	Alpha 15	—	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +52 more (list truncated in source)
#`MAD-COST-OPTION` COST_OPTION	Alpha 1	" " = Default from PO line `1` Cost Required `2` No Charge `3` Vendor Determined	—

Indexes (9)

Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`MADSET1`	`COMPANY` `VENDOR` `INVOICE` `SUFFIX` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `LINE-NBR` `SEQ-NBR`	Primary		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP133, AP195 +22 more (list truncated in source)
`MADSET10`	`COMPANY` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `LINE-NBR` `UPDATE-DATE` ↓ `UPDATE-TIME` ↓ `VENDOR` `INVOICE` `SUFFIX` `SEQ-NBR`	KeyChange, Subset	Where STATUS = 1	AP30.4, MA278, MA70.1, MA75.1, PO135, PO139, PO222, PO64.1
`MADSET11`	`COMPANY` `DISTRIB-DATE` `UPDATE-DATE` `UPDATE-TIME` `LAST-UPDT-DATE` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `LINE-NBR` `VENDOR` `INVOICE` `SUFFIX` `SEQ-NBR`	KeyChange		—
`MADSET2`	`COMPANY` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `LINE-NBR` `VENDOR` `INVOICE` `SUFFIX` `SEQ-NBR`	KeyChange		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`MADSET3`	`COMPANY` `API-OBJ-ID` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `MATCH-DTL-KEY` `LINE-NBR` `SEQ-NBR`	KeyChange		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`MADSET4`	`COMPANY` `VENDOR` `INVOICE` `SUFFIX` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `ITEM` `LINE-NBR` `SEQ-NBR`	KeyChange		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`MADSET5`	`PVN-OBJ-ID` `MATCH-OBJ-ID` `COMPANY` `VENDOR` `INVOICE` `SUFFIX` `SEQ-NBR`	Subset	Where PVN-OBJ-ID != Zeroes	—
`MADSET8`	`COMPANY` `API-OBJ-ID` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `LOCATION` `MATCH-DTL-KEY` `LINE-NBR` `SEQ-NBR`	KeyChange		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`MADSET9`	`COMPANY` `MATCH-OBJ-ID` `MATCH-SEQ-NBR` `VENDOR` `INVOICE` `SUFFIX` `PO-NUMBER` `PO-RELEASE` `PO-CODE` `LINE-NBR` `SEQ-NBR`	KeyChange, Subset	Where INVOICE-TYPE = Spaces	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)

Relations

Relationship map — 1:1 lookups/parents on the left, 1:M children on the right (up to 14 each)

One to one (18) — lookups and parents

Relation Table Rules Condition Field map

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`

Apvenmast

APVENMAST

Required

`CPY-VENDOR-GROUP`	→	`VEN-VENDOR-GROUP`
`MAD-VENDOR`	→	`VEN-VENDOR`

Commcodes

COMMCODES

Required

`ICC-ITEM-GROUP`	→	`ISC-ITEM-GROUP`
`MAD-COMMODITY-CODE`	→	`ISC-COMMODITY-CODE`

Iccompany

ICCOMPANY

Required

MAD-COMPANY → ICC-COMPANY

Icitemgtin

ICITEMGTIN

Required

`ICC-ITEM-GROUP`	→	`GTI-ITEM-GROUP`
`MAD-ITEM`	→	`GTI-ITEM`
`MAD-GTIN`	→	`GTI-GTIN`

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`

Pocompany

POCOMPANY

Required

MAD-COMPANY → PCY-COMPANY

Poitemven

POITEMVEN

Required

`PCY-PROCURE-GROUP`	→	`PIV-PROCURE-GROUP`
`MAD-VENDOR`	→	`PIV-VENDOR`
`MAD-ITEM`	→	`PIV-ITEM`
`MAD-VEN-ITEM`	→	`PIV-VEN-ITEM`

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`

One to many (8) — child tables

Relation Table Rules Condition Field map

Apdistpay

APDISTPAY

`MAD-COMPANY`	→	`DTY-COMPANY`
`MAD-PO-NUMBER`	→	`DTY-PO-NUMBER`
`MAD-PO-RELEASE`	→	`DTY-PO-RELEASE`
`MAD-PO-CODE`	→	`DTY-PO-CODE`
`MAD-LINE-NBR`	→	`DTY-LINE-NBR`
`MAD-SEQ-NBR`	→	`DTY-MAD-SEQ-NBR`
`MAD-VENDOR`	→	`DTY-VENDOR`
`MAD-INVOICE`	→	`DTY-INVOICE`
`MAD-SUFFIX`	→	`DTY-SUFFIX`
—	→	`DTY-PMT-SEQ-NBR`
—	→	`DTY-DIST-SEQ-NBR`

Apdistpay 1

APDISTPAY

`MAD-VENDOR`	→	`DTY-VENDOR`
`MAD-AGREEMENT-REF`	→	`DTY-VEN-AGRMT-REF`
`MAD-PVN-OBJ-ID`	→	`DTY-PVN-OBJ-ID`
—	→	`DTY-COMPANY`
—	→	`DTY-PO-NUMBER`
—	→	`DTY-PO-RELEASE`
—	→	`DTY-PO-CODE`
—	→	`DTY-INVOICE`
—	→	`DTY-SUFFIX`
—	→	`DTY-PMT-SEQ-NBR`
—	→	`DTY-LINE-NBR`
—	→	`DTY-MAD-SEQ-NBR`
—	→	`DTY-DIST-SEQ-NBR`

Apvendiv

APVENDIV

`CPY-VENDOR-GROUP`	→	`VDC-VENDOR-GROUP`
`MAD-VENDOR`	→	`VDC-VENDOR`
`API-LOCATION`	→	`VDC-LOCATION-CODE`
—	→	`VDC-DIVERSE-CODE`
—	→	`VDC-DCERT-DATE`

Maaocdtl

MAAOCDTL

`MAD-COMPANY`	→	`MAA-COMPANY`
`MAD-VENDOR`	→	`MAA-VENDOR`
`MAD-INVOICE`	→	`MAA-INVOICE`
`MAD-SUFFIX`	→	`MAA-SUFFIX`
`MAD-PO-NUMBER`	→	`MAA-PO-NUMBER`
`MAD-PO-RELEASE`	→	`MAA-PO-RELEASE`
`MAD-PO-CODE`	→	`MAA-PO-CODE`
`MAD-LINE-NBR`	→	`MAA-LINE-NBR`
—	→	`MAA-AOC-CODE`
—	→	`MAA-SEQ-NBR`

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`
`MAD-LOCATION`	→	`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`
`Spaces`	→	`MMD-AOC-CODE`
—	→	`MMD-LINE-SEQ`
—	→	`MMD-REQ-LOCATION`
—	→	`MMD-API-OBJ-ID`

Mmdistfive

MMDIST

Valid When MMD- = MAD-

`MAD-COMPANY`	→	`MMD-COMPANY`
`MAD-API-OBJ-ID`	→	`MMD-API-OBJ-ID`
`MAD-LINE-NBR`	→	`MMD-LINE-NBR`
—	→	`MMD-AOC-CODE`
—	→	`MMD-LINE-SEQ`

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`

Programs

Updated by (257)

AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
AP195 Period Closing
AP198 Invoice Data Archival
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP45.1 Reportable Income Adjustment
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
MA126 Auto Matching
MA167 Smart Recon queue Build
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.4 Invoice Match Reference Adjustment
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA64.6 Message Detail by Invoice
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
MA67.1 Vendor inquiry frontend
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.4 Invoice Match Reference Adjustment
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MA90.2 All Transactions for Invoice
MA90.3 Match Analysis Details
MA90.5 Misc AOC for an Invoice
MA90.6 Summarization
MAI1.1 Invoke for MAMATCH Object
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (21)

AP133 Mass Retainage Payment Adjust
AP295 Invoice Processing Statistics
AP33.1 Retainage Payment Adjustment
AP97.1 Retainage Invoice Inquiry By Vendor Agreement
AP97.2 Retainage Invoice Inquiry By Purchase Order
API5.1 Invoice Balancing
MA168 Prepaid Invoice Not Received
MA236 Invoiced, Not Received Report
MA26.1 PO Invoice Match
MA540 Invoice Interface
MAED.1 Vendor
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
PO139 Standard Cost Calculation
PO278 RNI Aging Report
PO295 Cash Requirements Forecast
PO58.2 Receipt Inquiry
PO64.1 PO Line Item History
POA3.1 Data Load for Vendor Analysis
POD0.1 Po Orphan Record Check

MAINVDTL – Invoice Line Detail

About MAINVDTL

Fields (87) Copy as SQL

Indexes (9)

Relations

One to one (18) — lookups and parents

One to many (8) — child tables

Programs

Updated by (257)

Referenced by (21)

Fields (87)