APDISTHDR – Distribution Code Header
- System
- Accounts Payable (AP)
- Prefix
HDR- Primary key
COMPANY,DIST-CODE- Fields
- 10
- Updated by
- 2 programs
- Referenced by
- 300 programs
APDISTHDR is the Distribution Code Header table in Lawson Accounts Payable (prefix HDR). It is indexed by COMPANY, DIST-CODE (HDRSET1); alternate indexes: HDRSET2 and HDRSET3. It is related 1:1 to APCOMPANY and 1:M to APDISTCODE. It is updated by AP05.3 and AP305 and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 292 more. The table has 10 fields, 3 indexes and 2 documented relations.
About APDISTHDR
The Distribution Code Header file contains distribution code header records. A distribution code header record has one or more related detail records in the Distribution Code Detail file. A detail record represents default information for one line of expense distribution. Distribution codes are used to automatically create expense distributions or expense distribution "shells" for invoices or to split invoice distributions into multiple distribution lines.
Fields (10)
Column = COBOL field name without the HDR- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
HDR-COMPANY PKCOMPANY | Numeric 4 | The company number. Must be a valid record in the Accounts Payable Company file. | AP05.3 |
HDR-DIST-CODE PKDIST_CODE | Alpha 9 | A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions. | AP05.3 |
HDR-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The distribution code description. | AP05.3 |
HDR-ACCT-EDIT-FLAGACCT_EDIT_FLAG | Alpha 1 | Indicates whether to edit general ledger accounting units and account numbers when the distribution code is defined or during invoice entry. Valid values are: Accounting Unit and Account Number fields are required and are validated when a distribution code is defined. and Account Number fields are not required when a distribution code is defined, but will be validated if either is entered. Any account information left blank is entered and validated during invoice entry.
| AP05.3 |
HDR-ACCT-UNIT-FLAGACCT_UNIT_FLAG | Alpha 1 | Used only if Invoice Entry is selected in the Edit Accounts field. Indicates whether the Accounting Unit field in the Accounting Unit subform in AP20.1 (Basic Invoice) or AP20.2 (Taxed Invoice) is required during invoice entry. Valid values are:
| AP05.3 |
HDR-ACCOUNT-FLAGACCOUNT_FLAG | Alpha 1 | Used only if Invoice Entry is selected in the Edit Accounts field. Indicates whether the Account number fields in the Account subform in AP20.1 (Basic Invoice) or AP20.2 (Taxed Invoice) are required during invoice entry. Valid values are:
| AP05.3 |
HDR-TOTAL-PERCENTTOTAL_PERCENT | Signed 6.3 | The total percent defined for the distribution code. This is a sum of all distribution code detail records associated with the distribution code header record. | AP05.3 |
HDR-TOTAL-TRAN-AMTTOTAL_TRAN_AMT | Signed 18.2 | The total distribution amount defined for the distribution code. This is the sum of all distribution code detail records associated with the distribution code header record. | AP05.3 |
HDR-TOTAL-UNITTOTAL_UNIT | Signed 15.2 | The total units defined for the distribution code. This is the sum of all distribution code detail records defined for the distribution code header record. | AP05.3 |
HDR-VENDOR-GROUPVENDOR_GROUP | Alpha 4 | The vendor group associated with the distribution code company. | AP05.3 |
Indexes (3)
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 |
|---|---|---|---|---|
HDRSET1 | COMPANY, DIST-CODE | Primary | AP00.4, AP00.5, AP05.3, AP10.5, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source) | |
HDRSET2 | VENDOR-GROUP, DIST-CODE, COMPANY | KeyChange | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source) | |
HDRSET3 | DIST-CODE, COMPANY | KeyChange | AP205 |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Apcompany | APCOMPANY | Required | HDR-COMPANY → CPY-COMPANY |
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Apdistcode | APDISTCODE | Delete Cascades | HDR-COMPANY → DTC-COMPANY, HDR-DIST-CODE → DTC-DIST-CODE, → DTC-SEQ-NBR |
Programs
Updated by (2)
Referenced by (300)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM20.1 Quick Addition
- AM20.3 Items
- AM21.1 Leased Asset Quick Addition
- AM21.3 Items
- AM22.1 Items
- AM500 Asset Management Interface
- AM51.1 Item Update Adjust Interface Maint
- AM551 Item Update Adjustment Interface
- AM97.1 Item Interface Adjustment
- AP00.3 Vendor Class
- AP00.4 Company
- AP00.5 Process Level
- AP03.3 Query List Members
- AP10.1 Vendor
- AP10.5 Vendor, Company Codes
- AP110 Mass Vendor Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP150 Cash Requirements
- 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
- AP210 Vendor Listing
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP271 Vendor Spend Report
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP510 Vendor Conversion
- AP520 Invoice Interface
- AP90.1 Invoice Search by Vendor, Invoice
- AP91.1 Vendor Activity
- API1.1 Add Invoice
- API2.1 Add Invoice
- API3.1 Vendor Location Invoke
- API4.1 Vendor Master Invoke
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- IC840 Cart Par Location Conversion
- MA126 Auto Matching
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA279 Invoice AOC Detail Report
- 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
- MA42.1 Memo Line Detail - Purchase Order
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA43.4 Invoice Line Detail - Service
- MA43.6 Service Agreement Detail
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA540 Invoice Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA63.1 Invoice Line Match
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- MX123 List Member Build
- MX500 Attribute Value Population
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD22.1 P-Card Charge Accounts
- PD235 P-Card Merchant Report
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO192 PO Vendor Item Audit Report
- PO195 PO Vendor Agreement Audit Report
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.2 Mass Cancel or Delete Purchase Orders
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO22.5 Purchase Order Line Inquiry
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO223 Buyer Expediting Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO233 PO Received Quantity Exceptions
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO253 Item Receipt Volume Report
- PO254 PO Inquiry Report
- PO26.2 Vendor Agreement Line Distributions
- PO26.3 Vendor Agreement Commitments Spread
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO278 RNI Aging Report
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO529 PO Receiving File Create
- PO536 Vendor Price Agreement Load
- PO54.1 Purchase Order Inquiry
- PO54.2 Purchase Order Inquiry
- PO54.3 Purchase Order Inquiry
- PO54.4 Purchase Order Inquiry
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- PR05.1 Deduction
- PR05.3 Additional Vendors
- PR226 United States Employee Garnishment Listing
- PR247 Canada Employee Garnishment Listing
- PR26.1 United States Employee Garnishment
- PR47.1 Canada Employee Garnishment
- PR514 Employee Deduction Master Load
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ260 Requisitioned Items Report
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program