APDSKHIST – No description in the Lawson data dictionary

System
Accounts Payable (AP)
Prefix
AH8
Primary key
COMPANY, VENDOR, INVOICE, SUFFIX, CANCEL-SEQ, SEQ-NBR, VOID-SEQ, DISC-TYPE
Fields
19
Updated by
9 programs
Referenced by
2 programs

APDSKHIST is a Lawson Accounts Payable table (prefix AH8); no description in the lawson data dictionary. It is indexed by COMPANY, VENDOR, INVOICE, SUFFIX, CANCEL-SEQ, SEQ-NBR, VOID-SEQ, DISC-TYPE (AH8SET1). It is updated by AP180, AP181, AP190, AP198, AP28.1, AP28.2, AP300, AP305 and 1 more and referenced by AP136 and AP232. The table has 19 fields, 1 index and 0 documented relations.

About APDSKHIST

No description in the Lawson data dictionary.

Fields (19)

Column = COBOL field name without the AH8- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / columnTypeDescription & valuesUpdated by
AH8-COMPANY PK
COMPANY		Numeric 4Identifies 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.AP198
AH8-VENDOR PK
VENDOR		Alpha 9 (Right Justified)The vendor's identification code.AP198
AH8-INVOICE PK
INVOICE		Alpha 22Used to identify the invoice.AP198
AH8-SUFFIX PK
SUFFIX		Numeric 3This is the suffix for the invoice.AP198
AH8-CANCEL-SEQ PK
CANCEL_SEQ		Numeric 4An automatically assigned sequence number.AP198
AH8-SEQ-NBR PK
SEQ_NBR		Numeric 4An automatically assigned sequence number.AP198
AH8-VOID-SEQ PK
VOID_SEQ		Numeric 4An automatically assigned sequence number.AP198
AH8-POST-DATE
POST_DATE		Numeric 8 (yyyymmdd)The date general ledger entries for the transaction will be posted to the general ledger.AP198
AH8-TRAN-DISC-AMT
TRAN_DISC_AMT		Signed 18.2—AP198
AH8-BASE-DISC-AMT
BASE_DISC_AMT		Signed 18.2—AP198
AH8-PROCESS-LEVEL
PROCESS_LEVEL		Alpha 5This field contains the process level, which is the reporting hierarchy below company.AP198
AH8-DISC-TYPE PK
DISC_TYPE		Alpha 1—AP198
AH8-STATUS
STATUS		Numeric 1This field displays the status of the transaction.AP198
AH8-GLT-OBJ-ID
GLT_OBJ_ID		Numeric 12This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.AP198
AH8-JRNL-BOOK-NBR
JRNL_BOOK_NBR		Alpha 12The journal book assigned to the transaction.AP198
AH8-API-OBJ-ID
API_OBJ_ID		Numeric 12This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.—
AH8-TRAN-BASE-ND
TRAN_BASE_ND		Numeric 1The number of decimals assigned to a particular account as determined by the account currency.—
AH8-PROC-LEVEL
PROC_LEVEL		Alpha 5This field contains the process level, which is the reporting hierarchy below company.—
AH8-PULL-FOR-FR-FL
PULL_FOR_FR_FL		Alpha 1——

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
AH8SET1COMPANY, VENDOR, INVOICE, SUFFIX, CANCEL-SEQ, SEQ-NBR, VOID-SEQ, DISC-TYPEPrimaryAP136, AP180, AP181, AP190, AP232, AP28.1, AP28.2, AP300 +2 more

Programs

Updated by (9)

Referenced by (2)