AP212 – Comments Listing

System
Accounts Payable (AP)
Type
Batch program
Updates
1 table
References
8 tables

AP212 (Comments Listing) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APAPIHIST, APCOMMENTS, APCOMPANY, APCONTACT, APDISTRIB, APINVOICE, APVENGROUP and APVENMAST.

About AP212

Run Comments Listing (AP212) to print a list of the vendor comments defined on Vendor Comments (AP12.1) and invoice comments. For vendor comments, you can also select to list comments for Accounts Payable contacts. For invoice comments, you can select to include distribution comments. Select at least one listing option.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (8)

TableDescriptionSystem
APAPIHISTVendor Invoice HistoryAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APCONTACTNo description in the Lawson data dictionaryAP
APDISTRIBInvoice DistributionAP
APINVOICEAccounts Payable InvoiceAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP

Program calls

Invoked programs (11)

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