APISRHIST – No description in the Lawson data dictionary
- System
- Accounts Payable (AP)
- Prefix
AH9- Primary key
OBJ-ID- Fields
- 6
- Updated by
- 9 programs
- Referenced by
- 1 program
APISRHIST is a Lawson Accounts Payable table (prefix AH9); no description in the lawson data dictionary. It is indexed by OBJ-ID (AH9SET1). It is updated by AP180, AP181, AP190, AP198, AP28.1, AP28.2, AP300, AP305 and 1 more and referenced by AP131. The table has 6 fields, 1 index and 0 documented relations.
About APISRHIST
No description in the Lawson data dictionary.
Fields (6)
Column = COBOL field name without the AH9- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AH9-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. | AP198 |
AH9-INV-USR-FLD-01INV_USR_FLD_01 | Alpha 20 | — | AP198 |
AH9-INV-USR-FLD-02INV_USR_FLD_02 | Alpha 20 | — | AP198 |
AH9-INV-USR-FLD-03INV_USR_FLD_03 | Alpha 20 | — | AP198 |
AH9-INV-USR-FLD-04INV_USR_FLD_04 | Alpha 20 | — | AP198 |
AH9-INV-USR-FLD-05INV_USR_FLD_05 | Alpha 20 | — | AP198 |
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 |
|---|---|---|---|---|
AH9SET1 | OBJ-ID | Primary | AP131, AP180, AP181, AP190, AP28.1, AP28.2, AP300, AP305 +1 more |
Programs
Updated by (9)
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP190 Invoice Reinstatement
- AP198 Invoice Data Archival
- AP28.1 Bill of Exchange Acceptance by Vendor
- AP28.2 Bill of Exchange Acceptance by Date
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP45.1 Reportable Income Adjustment
Referenced by (1)
- AP131 Chargeback