APINUSRFLD – AP Invoice User Fields
- System
- Accounts Payable (AP)
- Prefix
ISR- Primary key
OBJ-ID- Fields
- 6
- Updated by
- 30 programs
- Referenced by
- 6 programs
APINUSRFLD is the AP Invoice User Fields table in Lawson Accounts Payable (prefix ISR). It is indexed by OBJ-ID (ISRSET1). It is updated by AP170, AP180, AP181, AP190, AP198, AP20.1, AP20.2, AP20.3 and 22 more and referenced by AP131, AP161, AP175, AP176, AP191 and ZA161. The table has 6 fields, 1 index and 0 documented relations.
About APINUSRFLD
The Invoice User Fields file contains user fields that can be entered on invoices.
Fields (6)
Column = COBOL field name without the ISR- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
ISR-OBJ-ID PKOBJ_ID | Numeric 12 | This 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. | AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +19 more |
ISR-INV-USR-FLD-01INV_USR_FLD_01 | Alpha 20 | Invoice user field number 1. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
ISR-INV-USR-FLD-02INV_USR_FLD_02 | Alpha 20 | Invoice user field number 2. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
ISR-INV-USR-FLD-03INV_USR_FLD_03 | Alpha 20 | Invoice user field number 3. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
ISR-INV-USR-FLD-04INV_USR_FLD_04 | Alpha 20 | Invoice user field number 4. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
ISR-INV-USR-FLD-05INV_USR_FLD_05 | Alpha 20 | Invoice user field number 5. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
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 |
|---|---|---|---|---|
ISRSET1 | OBJ-ID | Primary | AP131, AP161, AP170, AP175, AP176, AP190, AP191, AP198 +20 more |
Programs
Updated by (30)
- AP170 Payment Closing
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP190 Invoice Reinstatement
- AP198 Invoice Data Archival
- 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
- AP23.1 Transit Invoice Entry
- AP28.1 Bill of Exchange Acceptance by Vendor
- AP28.2 Bill of Exchange Acceptance by Date
- AP30.1 Invoice Maintenance
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP45.1 Reportable Income Adjustment
- AP520 Invoice Interface
- API1.1 Add Invoice
- API2.1 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