APDIVCODE – Accounts Payable Diversity Cd
- System
- Accounts Payable (AP)
- Prefix
AVC- Primary key
DIVERSE-CODE- Fields
- 3
- Updated by
- 1 program
- Referenced by
- 35 programs
APDIVCODE is the Accounts Payable Diversity Cd table in Lawson Accounts Payable (prefix AVC). It is indexed by DIVERSE-CODE (AVCSET1). It is updated by AP13.2 and referenced by AP10.1, AP10.2, AP10.5, AP10.6, AP110, AP115, AP125, AP126 and 27 more. The table has 3 fields, 1 index and 0 documented relations.
About APDIVCODE
No description in the Lawson data dictionary.
Fields (3)
Column = COBOL field name without the AVC- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AVC-DIVERSE-CODE PKDIVERSE_CODE | Alpha 5 | Diversity Code for Account Payable Vendors | AP13.2 |
AVC-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field displays the description. | AP13.2 |
AVC-ACTIVEACTIVE | Alpha 1 | The status of the account. If Inactive, no posting can be done to the account.
| AP13.2 |
Indexes (1)
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 |
|---|---|---|---|---|
AVCSET1 | DIVERSE-CODE | Primary | AP10.1, AP10.2, AP10.5, AP10.6, AP110, AP115, AP125, AP126 +22 more (list truncated in source) |
Programs
Updated by (1)
- AP13.2 Diversity Code
Referenced by (35)
- AP10.1 Vendor
- AP10.2 Vendor Location
- AP10.5 Vendor, Company Codes
- AP10.6 Location, Company Codes
- AP110 Mass Vendor Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP14.4 Vendor Diversity Code Certification
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP211 Vendor Invoicing
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP510 Vendor Conversion
- AP520 Invoice Interface
- API1.1 Add Invoice
- 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
- MA43.2 Purchase Order Lookup
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA540 Invoice Interface
- PD21.1 P-Card Charge Detail