APAUTHBUY – No description in the Lawson data dictionary
- System
- Accounts Payable (AP)
- Prefix
APG- Primary key
COMPANY,AUTH-CODE,BUYER-CODE- Fields
- 3
- Updated by
- 1 program
- Referenced by
- 26 programs
APAUTHBUY is a Lawson Accounts Payable table (prefix APG); no description in the lawson data dictionary. It is indexed by COMPANY, AUTH-CODE, BUYER-CODE (APGSET1); alternate indexes: APGSET2. It is updated by AP06.1 and referenced by AP05.6, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP205 and 18 more. The table has 3 fields, 2 indexes and 0 documented relations.
About APAUTHBUY
No description in the Lawson data dictionary.
Fields (3)
Column = COBOL field name without the APG- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
APG-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AP06.1 |
APG-AUTH-CODE PKAUTH_CODE | Alpha 3 | A user-defined code representing a person or department responsible for approving a registered invoice. | AP06.1 |
APG-BUYER-CODE PKBUYER_CODE | Alpha 3 | — | AP06.1 |
Indexes (2)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
APGSET1 | COMPANY, AUTH-CODE, BUYER-CODE | Primary | AP05.6, AP06.1, AP205, MA60.1, MA60.2, MA60.3, MA69.1 | |
APGSET2 | COMPANY, BUYER-CODE | AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +12 more |
Programs
Updated by (1)
- AP06.1 Authorized Buyer
Referenced by (26)
- AP05.6 Authority Code
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP205 Accounts Payable Codes Listing
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA540 Invoice Interface
- MA60.1 Reconciliation Queue
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA69.1 AOC Level Detail Match
- MAI1.1 Invoke for MAMATCH Object