AP80.2 – Selection Criteria
- System
- Accounts Payable (AP)
- Type
- Online screen — form 80
- Updates
- 2 tables
- References
- 3 tables
AP80.2 (Selection Criteria) is a Lawson Accounts Payable online screen (form 80, subform 2). It updates CBBANKINST and CBCASHCODE and references APCOMPANY, CBUSER and CBUSRCLASS.
About AP80.2
Use Selection Criteria (AP80.2) to define optional criteria used to select bills of exchange for display in Bill of Exchange Cashing Selection (AP80.1).
Updated files (2)
| Table | Description | System |
|---|---|---|
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | 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