ARUDISTRIB

This field contains the user analysis values for the associated distribution.
UPDATED BY
ARLL.1 CB191

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
DGM-COMPANY
Element: Company		Numeric 4
The number representing an AR company.
ARLL.1 CB191
DGM-BATCH-NBR
Element: Batch Nbr		Numeric 6
This identifies the batch the entered invoices, debit memos, and credit memos are a part of.
ARLL.1 CB191
DGM-TRANS-TYPE
Element: Trans Type		Alpha 1
The transaction type. Valid values are: C = Credit Memo D = Debit Memo I = Invoice
ARLL.1 CB191
DGM-INVOICE
Element: Invoice		Alpha 22
Used to identify the invoice, credit memo, or debit memo.
ARLL.1 CB191
DGM-CUSTOMER
Element: Customer		Alpha 9 (Right Justified)
This field contains the number that represents a customer.
ARLL.1 CB191
DGM-DIST-SEQ
Element: Dist Seq		Numeric 4
The distribution sequence number for uniqueness purposes.
ARLL.1 CB191
DGM-DST-TYPE
Element: Dst Type		Alpha 2
Identifies where the transaction originated in the Lawson Accounts Receivable system.
ARLL.1 CB191
DGM-SEGMENT-BLOCK
Element: Segment Block		Alpha 103
This field contains the user analysis values for the associated adjustment. Commas separate user analysis values.
ARLL.1 CB191


ARUDISTRIB FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
DGMSET1 COMPANY
BATCH-NBR
TRANS-TYPE
INVOICE
CUSTOMER
DIST-SEQ
ARLL.1 CB191
DGMSET2 COMPANY
BATCH-NBR
TRANS-TYPE
INVOICE
CUSTOMER
DIST-SEQ
Subset
WhereDST-TYPE ="RI"
OrDST-TYPE ="RP"
OrDST-TYPE ="RM"
ARLL.1 CB191


ARUDISTRIB FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Ardistrib ARDISTRIB Not Required
DGM-COMPANY->AMD-COMPANY
DGM-BATCH-NBR->AMD-BATCH-NBR
DGM-TRANS-TYPE->AMD-TRANS-TYPE
DGM-INVOICE->AMD-INVOICE
DGM-CUSTOMER->AMD-CUSTOMER
DGM-DIST-SEQ->AMD-DIST-SEQ

File created: Thu Jun 09 02:09:09 2016

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