APMONITOR – Accounts Payable Monitor
- System
- Accounts Payable (AP)
- Prefix
MON- Primary key
PAY-GROUP,RUN-PROG,PROC-GRP,PROC-LEVEL,ADA-ACCT-STRCT,BATCH-NUM,AUTH-CODE,COMPANY- Fields
- 11
- Updated by
- 70 programs
- Referenced by
- 2 programs
APMONITOR is the Accounts Payable Monitor table in Lawson Accounts Payable (prefix MON). It is indexed by PAY-GROUP, RUN-PROG, PROC-GRP, PROC-LEVEL, ADA-ACCT-STRCT, BATCH-NUM, AUTH-CODE, COMPANY (MONSET1); alternate indexes: MONSET2. It is updated by AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 and 62 more and referenced by AP00.7 and MA67.1. The table has 11 fields, 2 indexes and 0 documented relations.
About APMONITOR
The Accounts Payable Monitor file contains job completion status records.
Fields (11)
Column = COBOL field name without the MON- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
MON-PAY-GROUP PKPAY_GROUP | Alpha 4 | The pay group associated with the monitor record. Must be a valid record in the Pay Group file. | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-PROC-GRP PKPROC_GRP | Alpha 4 (Lower Case) | A process group is an identifier used for separating vendors into different groups to enable concurrent processing within the cash payment cycle. | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-COMPANY PKCOMPANY | Numeric 4 | The company number associated with the monitor record. Must be a valid record in the Accounts Payable Company file. | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-RUN-PROG PKRUN_PROG | Alpha 5 | The program for which a monitor record was created. APREL AP150 AP155 AP160 AP170 AP175 AP190 AP191 AP195 AP199 AP30 AP35 AP300 AP40 AP55 AP520 CKREL | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-PROC-LEVEL PKPROC_LEVEL | Alpha 5 | The process level for which the program was run, if applicable. Must be a valid record in the Accounts Payable Process Level file. | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-ADA-ACCT-STRCT PKADA_ACCT_STRCT | Alpha 15 | — | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-BATCH-NUM PKBATCH_NUM | Numeric 6 | The batch number for which the program was run, if applicable. Must be a valid record in the Batch file. | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-AUTH-CODE PKAUTH_CODE | Alpha 3 | The authority code for which the program was run, if applicable. Must be a valid record in the Authority Code file. | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-REC-STATUSREC_STATUS | Numeric 1 | The record status. Valid values are:
| AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-CREATE-DATECREATE_DATE | Numeric 8 (yyyymmdd) | The date the monitor record was created (most often the run date of the program for which the record was created). | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
MON-CREATION-TIMECREATION_TIME | Numeric 6 (hhmmss) | The system time the monitor record was created (most often the run time of the program for which the record was created). | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +52 more (list truncated in source) |
Indexes (2)
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 |
|---|---|---|---|---|
MONSET1 | PAY-GROUP, RUN-PROG, PROC-GRP, PROC-LEVEL, ADA-ACCT-STRCT, BATCH-NUM, AUTH-CODE, COMPANY | Primary | AP101, AP102, AP115, AP125, AP126, AP150, AP155, AP160 +22 more (list truncated in source) | |
MONSET2 | COMPANY, BATCH-NUM, AUTH-CODE, RUN-PROG, PROC-LEVEL, ADA-ACCT-STRCT, PAY-GROUP, PROC-GRP | KeyChange | AP00.7, AP101, AP102, AP115, AP125, AP126, AP150, AP155 +22 more (list truncated in source) |
Programs
Updated by (70)
- AP101 Pay Group Update
- AP102 Process Group Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP150 Cash Requirements
- AP155 Payment Forms Creation
- AP160 Payment Tape Creation
- AP161 Electronic Payment File Creation
- AP170 Payment Closing
- AP175 Invoice Distribution Closing
- AP176 Match Discount Accrual
- AP178 Paid Invoice Activity Update
- AP190 Invoice Reinstatement
- AP191 Unrealized Gain or Loss
- AP195 Period Closing
- AP198 Invoice Data Archival
- AP199 Vendor Balance Year End
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.6 Prepayment
- AP20.7 Distributions
- AP20.8 Payment Schedule
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.1 Invoice Maintenance
- AP30.2 Distribution Adjustments
- AP30.3 Payment Schedule Adjustment
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP32.1 Workflow Approval Maintenance
- AP35.1 Credit Memo Application
- AP40.1 Invoice Hold Selection
- AP520 Invoice Interface
- AP55.1 Cash Payment Entry
- AP55.2 Cash Payment Invoice Application
- CB150 Mass Release
- CB170 Positive Pay File Creation
- CB175 Bank Transaction Posting
- CB191 Bank Statement Close
- CB20.1 Bank Transaction Entry
- CB500 Bank Transaction Interface
- CB55.1 Payment Entry
- CB57.1 Payment Cancel
- CB80.1 Bank Transaction Adjustment
- CB82.1 Statement Reconciliation
- EE135 Mass Employee Release
- EE175 Company Expense Posting
- EE520 Expense Interface
- MA167 Smart Recon queue Build
- 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
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- PR170 Positive Pay File Creation
- ZA161 Electronic Payment File Creation