AP270 – Vendor Payment History
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 4 tables
- References
- 13 tables
AP270 (Vendor Payment History) is a Lawson Accounts Payable batch program. It updates APAPPHIST, APPAYMENT, CBCASHCODE and CKPOINT and references APAPIHIST, APAPPHIST, APCOMPANY, APINVOICE, APPAYCOREL, APPAYGROUP, APPAYMENT, APPROCLEV and 5 more.
About AP270
Run Vendor Payment History (AP270) to print a report of the vendor paymenthistory for a company, pay group, or vendor group.
Updated files (4)
| Table | Description | System |
|---|---|---|
| APAPPHIST | AP Payment History | AP |
| APPAYMENT | Invoice Payment | AP |
| CBCASHCODE | Cash Code | CB |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (13)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APAPPHIST | AP Payment History | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYCOREL | Pay Group-Company Relationship | AP |
| APPAYGROUP | Pay Group | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU