Trading partner-specific AOC code

Use this record to map an add on cost code from your supplier to your add on cost code.

You can use this record to map an add on cost code from the SAC segment to the Match Invoice interface.

Field	Value	Comment
List name	<tpid>_I_ADDON
Your value	<AOC CODE>	Your AOC code
Partner value	<SAC02 value>	Value that is sent in SAC02