AP10.6 – Location, Company Codes

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

AP10.6 (Location, Company Codes) is a Lawson Accounts Payable online screen (form 10, subform 6). It updates APAUDIT, APCPYVND, CBBANKINST, CBCASHCODE, TERMS, TXCODEMAST, TXCOMPANY, TXTAXCODE and 1 more and references APACCRCODE, APCOMPANY, APDIVCODE, APVENGROUP, APVENMAST, CBUSER, CBUSRCLASS, CUCONV and 5 more.

About AP10.6

Use Location, Company Codes (AP10.6) to assign default codes to an alternatevendor location at a company level for one or more companies associated with the vendor group.

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 (13)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APDIVCODEAccounts Payable Diversity CdAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF
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