AP200 – Vendor Group, Company Listing

System: Accounts Payable (AP)
Type: Batch program
Updates: 5 tables
References: 16 tables

AP200 (Vendor Group, Company Listing) is a Lawson Accounts Payable batch program. It updates ADDRDATA, CBBANKENT, CBCASHCODE, CBCPYCASH and CKPOINT and references APACCRCODE, APCOMPANY, APDISACSTA, APDISACSTH, APDISCCODE, APPROCLEV, APVENCLASS, APVENGROUP and 8 more.

About AP200

Run Vendor Group, Company Listing (AP200) to print a list of vendor group,vendor class, or company information defined in AP00.1 (Vendor Group) or create an abbreviated vendor listing. Select one or more listing options.

More information: Choose the By Vendor Group tab to select vendor group options. Choose the ByVendor Class tab to select vendor class options. Choose the By Company tab to select company options. Choose the By Vendor tab to select vendor options.

Updated files (5)

Table	Description	System
ADDRDATA	Address Code	IF
CBBANKENT	Bank	CB
CBCASHCODE	Cash Code	CB
CBCPYCASH	Company-Cash Code Relationship	CB
CKPOINT	No description in the Lawson data dictionary	—

Referenced files (16)

Table	Description	System
APACCRCODE	Invoice Accrual Code	AP
APCOMPANY	Accounts Payable Company	AP
APDISACSTA	No description in the Lawson data dictionary	AP
APDISACSTH	No description in the Lawson data dictionary	AP
APDISCCODE	Discount Code	AP
APPROCLEV	Accounts Payable Process Level	AP
APVENCLASS	Vendor Class	AP
APVENGROUP	Vendor Group	AP
APVENMAST	Vendor Master Record	AP
APWTHCODE	Income Withholding Code	AP
CBUSER	Cash Ledger User	CB
CBUSRCLASS	Cash Ledger User Class	CB
GLADDRESS	General Ledger Company Address	IF
GLCHART	General Ledger Chart	IF
GLSYSTEM	General Ledger Company	IF
INSTCTRYCD	Intrastat Country Codes	TX

Program calls

Invoked programs (12)

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