AP00.4 – Company
- System
- Accounts Payable (AP)
- Type
- Online screen — form 00
- Updates
- 18 tables
- References
- 29 tables
AP00.4 (Company) is a Lawson Accounts Payable online screen (form 00, subform 4). It updates ADDRDATA, APACCRCODE, APAPPROVAL, APCOMPANY, APCOMPAUD, APDISCCODE, APDRFTCDES, APHOLDCODE and 10 more and references APAPIHIST, APAPPROVAL, APAUTHOR, APBATCH, APDICT2, APDISTCODE, APDISTHDR, APDISTRIB and 21 more.
About AP00.4
Use Company (AP00.4) to define and maintain accounts payable companies. You assign the company to a vendor group and a pay group, and select invoice entry options. Before you can define an Accounts Payable company, it must first be a valid company in the General Ledger application. The Accounts Payable company uses the name and company base currency defined for the General Ledger company. A General Ledger company must exist for each Accounts Payable company you define. For example, if you have only one General Ledger company, you can have only one Accounts Payable company. You can, however, have multiple General Ledger companies and only one Accounts Payable company. On the Workflow page, you must mark Workflow as Yes to set Distribution Adjustments to Yes. When you set Distribution Adjustments to Yes, approval of all distribution adjustments is required. Selecting this option will allow you to access Distribution Approvals (AP36.2). You can set up audit functionaity by setting the Options/Audit Setup Changes flag to Yes.
Updated files (18)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APACCRCODE | Invoice Accrual Code | AP |
| APAPPROVAL | Invoice Approval | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCOMPAUD | AP Company Audit | AP |
| APDISCCODE | Discount Code | AP |
| APDRFTCDES | Bill of Exchange Accrual Code | AP |
| APHOLDCODE | Hold Code | AP |
| APPAYCOREL | Pay Group-Company Relationship | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APWTHCODE | Income Withholding Code | AP |
| CBCASHCODE | Cash Code | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (29)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APBATCH | Batch | AP |
| APDICT2 | No description in the Lawson data dictionary | AP |
| APDISTCODE | Distribution Code Detail | AP |
| APDISTHDR | Distribution Code Header | AP |
| APDISTRIB | Invoice Distribution | AP |
| APDRFTCDES | Bill of Exchange Accrual Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYCOREL | Pay Group-Company Relationship | AP |
| APPAYGROUP | Pay Group | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APSECWTH | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| POCOMPANY | Company System Master | PO |
| POCONTGRP | This table contains detail information on a CM contract group. | PO |
| PROCUREGRP | Procurement Group | PO |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU