APmatchingLn


Field Name	Label	Col-Label	Format	Dec
APMatching_ID	Link to APMatching		9999999999
APmatchingLn_ID	Record ID		9999999999
APmatchingLnIsPvodFinished	Finished		yes/no
APMatchingLnIsTaxable	Taxable		yes/no
APMatchingLnIsVarGLPosting	Use GL Var Account		yes/no
APMatchingLnMatchAmtCC	SC Matched Amount		->>>,>>>,>>>,>>9.99	4
APMatchingLnMatchAmtLC	BC Matched Amount		->>>,>>>,>>>,>>9.99	4
APMatchingLnMatchAmtTC	TC Matched Amount		->>>,>>>,>>>,>>9.99	4
APMatchingLnMatchAmtTxInTC	TC Matched Amount (incl Tax)		->>>,>>>,>>>,>>9.99	4
APMatchingLnMatchIsTaxIncl	Tax Included		yes/no
APMatchingLnMatchQty	Matched Quantity		->>>,>>>,>>9.99999	10
APMatchingLnMatchUnitPrice	Matched Unit Price		->>>,>>>,>>9.99999	10
APMatchingLnMatchUnitPrNT	Matched Unit Price (excl Tax)		->>>,>>>,>>9.99999	10
APMatchingLnOpAllocCode	Op Alloc Code		x(8)
APMatchingLnPvodAccruedTC	TC Accrued Amount		->>>,>>>,>>>,>>9.99	4
APMatchingLnPvodCCCode	Cost Center (Pinv)		x(20)
APMatchingLnPvodCCRate	Exchange Rate (CC)	Exch Rate (CC)	->,>>>,>>9.9999999999	10
APMatchingLnPvodCCScale	Rate Scale (CC)		->,>>>,>>9.9999999999	10
APMatchingLnPvodCompCode	Entity Code		x(20)
APMatchingLnPvodCompID	Entity ID		9999999999
APMatchingLnPvodConvFactor	Conv Factor (UM)		->,>>>,>>9.99	8
APMatchingLnPvodCostMtdCur	Current Cost Method		x(20)
APMatchingLnPvodCostMtdGL	GL Cost Method		x(20)
APMatchingLnPvodCurrency	Currency	Curr	x(20)
APMatchingLnPvodDivCode	Sub-Account (Pinv)	Sub-Acct (Pinv)	x(20)
APMatchingLnPvodExchRate	Exchange Rate	Exch Rate	->,>>>,>>9.9999999999	10
APMatchingLnPvodExchRate2	Exchange Rate 2	Exch Rate 2	->,>>>,>>9.9999999999	10
APMatchingLnPvodExtRef	External Ref	Ext Ref	x(50)
APMatchingLnPvodFromTaxZone	From Tax Zone (pvo)		x(16)
APMatchingLnPvodGLCode	Account (Pinv)		x(20)
APMatchingLnPvodIntRef	Internal Ref		x(50)
APMatchingLnPvodInvoicedTC	TC Invoiced Amount		->>>,>>>,>>>,>>9.99	4
APMatchingLnPvodIsLgCharge	Log Charge		yes/no
APMatchingLnPvodIsTaxable	Taxable (pvo)		yes/no
APMatchingLnPvodIsTaxIncl	Tax Included		yes/no
APMatchingLnPvodItem	Item		x(20)
APMatchingLnPvodItemDescr1	Item Description	Item Desc	x(24)
APMatchingLnPvodItemDescr2	Item Description (2)	Item Desc (2)	x(24)
APMatchingLnPvodItemType	Item Type		x(20)
APMatchingLnPvodLgCharge	Logistic Charge		x(20)
APMatchingLnPvodOpAllocCode	Op Alloc Code (Pinv)		x(8)
APMatchingLnPvodOpenAmtTC	TC Open Amt		->>>,>>>,>>>,>>9.99	4
APMatchingLnPvodOpenQty	Open Quantity		->>>,>>>,>>9.99999	10
APMatchingLnPvodOrder	Order		x(20)
APMatchingLnPvodOrderLnNbr	Order Line Nbr		->,>>>,>>9
APMatchingLnPvodOrderType	Order Type		x(20)
APMatchingLnPvodPackingQty	Packing Slip Qty		->>>,>>>,>>9.99999	10
APMatchingLnPvodPayCond	Credit Terms		x(8)
APMatchingLnPvodPLidLine	PLI Line		->,>>>,>>9
APMatchingLnPvodPLiKeyId	PLI Key		->,>>>,>>9
APMatchingLnPvodPrjCode	Project (Pinv)		x(20)
APMatchingLnPvodReceiptQty	Receipt Quantity	Receipt Qty	->>>,>>>,>>9.99999	10
APMatchingLnPvodSite	Site		x(20)
APMatchingLnPvodSupplier	Supplier		x(8)
APMatchingLnPvodSupplItem	Supplier Item		x(30)
APMatchingLnPvodTaxClass	Tax Class (pvo)		x(3)
APMatchingLnPvodTaxEnv	Tax Env (pvo)		x(16)
APMatchingLnPvodTaxUsage	Tax Usage (pvo)		x(8)
APMatchingLnPvodToTaxZone	To Tax Zone (pvo)		x(16)
APMatchingLnPvodTransDate	Transaction Date		99/99/9999
APMatchingLnPvodUnitPrice	Unit Price		->>>,>>>,>>9.99999	10
APMatchingLnPvodUnitPrNT	Unit Price (excl Tax)		->>>,>>>,>>9.99999	10
APMatchingLnPvodUoM	GL Unit of Measure	UM	x(20)
APMatchingLnPvodUoMConv	UM Conversion factor		->,>>>,>>9.99	10
APMatchingLnReceiptAmtCC	SC Receipt Amount		->>>,>>>,>>>,>>9.99	4
APMatchingLnReceiptAmtLC	BC Receipt Amt		->>>,>>>,>>>,>>9.99	4
APMatchingLnReceiptAmtTC	TC Receipt Amt		->>>,>>>,>>>,>>9.99	4
APMatchingLnTaxClass	Tax Class		x(3)
APMatchingLnTaxEnv	Tax Env		x(16)
APMatchingLnTaxUsage	Tax Usage		x(8)
APMatchingLnVarExchRateCC	SC Exch Rate Variance		->>>,>>>,>>>,>>9.99	4
APMatchingLnVarExchRateLC	BC Exch Rate Variance		->>>,>>>,>>>,>>9.99	4
APMatchingLnVarRateCC	SC Rate Variance		->>>,>>>,>>>,>>9.99	4
APmatchingLnVarRateLC	BC Rate Variance		->>>,>>>,>>>,>>9.99	4
APmatchingLnVarRateTC	TC Rate Variance		->>>,>>>,>>>,>>9.99	4
APMatchingLnVarUsageCC	SC Usage Variance		->>>,>>>,>>>,>>9.99	4
APmatchingLnVarUsageLC	BC Usage Variance		->>>,>>>,>>>,>>9.99	4
APmatchingLnVarUsageTC	TC Usage Variance		->>>,>>>,>>>,>>9.99	4
CostCentre_ID	Cost Center		9999999999
Division_ID	Sub-Account	Sub-Acct	9999999999
GL_ID	Account		9999999999
NewExpensePostingLine_ID	Link to PostingLine		9999999999
Project_ID	Project Code		9999999999
PvodLineID	Pinv Line ID	Pvo Line ID	9999999999
PvoDomain	Domain		x(8)
PvoID	Pinv ID	Pvo ID	9999999999
PvoPostingLine_ID	Link to PostingLine		9999999999
QADC01			x(40)
QADC02			x(255)
QADD01			->,>>>,>>9.9999	10
QADT01			99/99/9999
RevExpensePostingLine_ID	Link To PostingLine		9999999999
VarExchRatCCPostingLine_ID	SC Exch Rate Posting Line		9999999999
VarExchRatePostingLine_ID	Exch Rate Posting Line		9999999999
VarRatePostingLine_ID	Link to PostingLine		9999999999
VarUsagePostingLine_ID	Link to PostingLine		9999999999

	Index-Name	Uni	Field-Name	Asc	Abbr
	APMatching	no	APMatching_ID	yes	no
	CostCentre	no	CostCentre_ID	yes	no
	Division	no	Division_ID	yes	no
	DomainPvodLine	no	PvoDomain	yes	no
			PvoID	yes	no
			PvodLineID	yes	no
	ExRateCCPL	no	VarExchRatCCPostingLine_ID	yes	no
	ExRateLCPL	no	VarExchRatePostingLine_ID	yes	no
	GL	no	GL_ID	yes	no
	NewExpPL	no	NewExpensePostingLine_ID	yes	no
∗	Prim	yes	APmatchingLn_ID	yes	no
	Project	no	Project_ID	yes	no
	PvoPL	no	PvoPostingLine_ID	yes	no
	RatePL	no	VarRatePostingLine_ID	yes	no
	RevExpPL	no	RevExpensePostingLine_ID	yes	no
	UniqueIdx	yes	APMatching_ID	yes	no
			PvoID	yes	no
			PvodLineID	yes	no
	UsagePL	no	VarUsagePostingLine_ID	yes	no