AP10.5 – Vendor, Company Codes

System
Accounts Payable (AP)
Type
Online screen — form 10
Updates
9 tables
References
21 tables

AP10.5 (Vendor, Company Codes) is a Lawson Accounts Payable online screen (form 10, subform 5). It updates APAUDIT, APCPYVND, CBBANKINST, CBCASHCODE, TERMS, TXCODEMAST, TXCOMPANY, TXTAXCODE and 1 more and references APACCRCODE, APAUTHOR, APCOMPANY, APDISCCODE, APDISTHDR, APDIVCODE, APINCCODE, APSECWTH and 13 more.

About AP10.5

Use Vendor, Company Codes (AP10.5) to assign default codes to a vendor at a company level for one or more companies associated with the vendorgroup.

Updated files (9)

TableDescriptionSystem
APAUDITVendor Invoice AuditAP
APCPYVNDVendor Company CodesAP
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
TERMSPayment Terms MaintenanceTE
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (21)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APAUTHORAuthority CodeAP
APCOMPANYAccounts Payable CompanyAP
APDISCCODEDiscount CodeAP
APDISTHDRDistribution Code HeaderAP
APDIVCODEAccounts Payable Diversity CdAP
APINCCODEIncome CodeAP
APSECWTHNo description in the Lawson data dictionaryAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLINTCOGeneral Ledger IntercompanyIF
GLSYSTEMGeneral Ledger CompanyIF
MAINVHANDInvoice Handling CodeMA
POCONTGRPThis table contains detail information on a CM contract group.PO
TXTAXRATETax RateTX
TXUSAGECDTax Usage CodesTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (13)

ACAC, ACTA, APCP, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU