AP03.3 – Query List Members

System
Accounts Payable (AP)
Type
Online screen — form 03
Updates
27 tables
References
51 tables

AP03.3 (Query List Members) is a Lawson Accounts Payable online screen (form 03, subform 3). It updates APAPPROVAL, APAUDIT, APCOMMENTS, APCONTACT, APCPYVND, APHLDINV, APVENADDR, APVENBAL and 19 more and references APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMMENTS, APCOMPANY, APCONTACT, APCPYVND and 43 more.

About AP03.3

Use Query List Members (AP03.3) to list the vendors within the attributelist. You must have already set up the attribute for an object type of vendor by using Attribute (MX00.1).

Updated files (27)

TableDescriptionSystem
APAPPROVALInvoice ApprovalAP
APAUDITVendor Invoice AuditAP
APCOMMENTSCommentsAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APHLDINVHoldAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
APVENPAYNo description in the Lawson data dictionaryAP
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCHECKAccounts Payable Cash PaymentCB
CUSTDESCAR Group CustomerAR
GLNLOCDTLNo description in the Lawson data dictionaryIC
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
POPOVUFNo description in the Lawson data dictionaryPO
POVENDLOCVendor Location MasterPO
POVENDORPO Vendor MasterPO
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (51)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APAPIHISTVendor Invoice HistoryAP
APAPPROVALInvoice ApprovalAP
APAUTHORAuthority CodeAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APDISCCODEDiscount CodeAP
APDISTHDRDistribution Code HeaderAP
APHLDINVHoldAP
APHOLDCODEHold CodeAP
APINCCODEIncome CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPROCGRPProcess GroupAP
APUSRFLDEFAP User Field DefinitionAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENCLASSVendor ClassAP
APVENLOCVendor LocationAP
APVNMXVALNo description in the Lawson data dictionaryAP
ARCUSTGRPAccounts Receivable Cust GroupAR
CBCHECKAccounts Payable Cash PaymentCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
EEADVANCEEmployee AdvanceAP
EEAPPROVALExpense Advance Approval CodeAP
EEEXPENSEEmployee ExpenseAP
GLNLOCDTLNo description in the Lawson data dictionaryIC
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
MAINVHANDInvoice Handling CodeMA
MAMATCHTBLMatch TableMA
MAMSGTOLNo description in the Lawson data dictionaryMA
MAMTCHRULEMatching RulesMA
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
POAOCDTLAdd On Cost DetailPO
POITEMVENPO Vendor Item InformationPO
POVAGRMTHDVendor AgreementPO
POVENDLOCVendor Location MasterPO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU