AP161 – Electronic Payment File Creation

System
Accounts Payable (AP)
Type
Batch program
Updates
15 tables
References
45 tables

AP161 (Electronic Payment File Creation) is a Lawson Accounts Payable batch program. It updates ADDRDATA, APELECTID, APMONITOR, APPAYGROUP, APPAYMENT, APPROCLEV, CBBANKENT, CBBANKINST and 7 more and references APCOMMENTS, APCOMPANY, APCONTACT, APDRAFTS, APINUSRFLD, APINVOICE, APPMTBOD, APPROCGRP and 37 more.

About AP161

Run Electronic Payment File Creation (AP161) to create an electronic payment transfer file to pay scheduled invoices for vendors defined to be paid by electronic payment. The form creates a flat file that contains payment data and remittance information. - For the Electronic, SWIFT, and ETEBAC file formats, you can map the flat file data to the electronic payment standard you use. - For country-specific formats (for example, Germany's DTAUS and DTAZV formats), the flat file is created in the applicable format. Select a process group if you want to process payments concurrently. This allows you to balance the load. You can run the form multiple times. Enter a different file name on the File Name tab to avoid overwriting the first file. Run AP161 for each cash code processed by Cash Requirements (AP150). Lawson EDI for Supply Chain Management can be used to translate the AP161 output to EDI X12 820 format. AP161 does create the tape file in the EDI 820 format.

Updated files (15)

TableDescriptionSystem
ADDRDATAAddress CodeIF
APELECTIDElectronic Transfer IDAP
APMONITORAccounts Payable MonitorAP
APPAYGROUPPay GroupAP
APPAYMENTInvoice PaymentAP
APPROCLEVAccounts Payable Process LevelAP
CBBANKENTBankCB
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCASHFORMCash Payment FormatCB
CBCHECKAccounts Payable Cash PaymentCB
CBPAYMENTCash PaymentCB
CKPOINTNo description in the Lawson data dictionary
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (45)

TableDescriptionSystem
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APCONTACTNo description in the Lawson data dictionaryAP
APDRAFTSAP Bill of ExchangeAP
APINUSRFLDAP Invoice User FieldsAP
APINVOICEAccounts Payable InvoiceAP
APPMTBODNo description in the Lawson data dictionaryAP
APPROCGRPProcess GroupAP
APPROCLEVAccounts Payable Process LevelAP
APUSERPay Group UserAP
APUSRCLASSPay Group User ClassAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCLASSVendor ClassAP
APVENLCBODNo description in the Lawson data dictionaryAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
CBCCGRPCash Code GroupCB
CBCCTRNJBCash Code Journal BookCB
CBCPYCASHCompany-Cash Code RelationshipCB
CBGRPCCCash Code Group Cash CodesCB
CBMXVALUECash Code Attribute ValueCB
CBPMTCATNo description in the Lawson data dictionaryCB
CBRECPTHDRCash Receipt DepositCB
CBTRANSBank TransactionCB
CBTRANSBODNo description in the Lawson data dictionaryCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCODESCurrency CodesIF
EEADVANCEEmployee AdvanceAP
EEEXPENSEEmployee ExpenseAP
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLNLOCDTLNo description in the Lawson data dictionaryIC
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MAREASONCDMatching Reason CodeMA
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
TXCOMPANYTax CompanyTX
VBABODNo description in the Lawson data dictionaryAP
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

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