APPAYMENT – Invoice Payment

System: Accounts Payable (AP)
Prefix: APP
Primary key: COMPANY, VENDOR, INVOICE, SUFFIX, CANCEL-SEQ, SEQ-NBR, VOID-SEQ
Fields: 98
Updated by: 93 programs
Referenced by: 294 programs

APPAYMENT is the Invoice Payment table in Lawson Accounts Payable (prefix APP). It is indexed by COMPANY, VENDOR, INVOICE, SUFFIX, CANCEL-SEQ, SEQ-NBR, VOID-SEQ (APPSET1); alternate indexes: APPSET10, APPSET12, APPSET13, APPSET2, APPSET3, APPSET4, APPSET6 and APPSET8. It is related 1:1 to APCOMPANY, APDRAFTS, APINVOICE, APVENMAST, APPMTBOD, APPROCLEV, APVENCLASS, APVENBAL and 10 more and 1:M to APDISCACC, APDISTPAY, APHLDINV, APPAYMENT, APCOMMENTS, APVENDIV and CBSTMTDTL. It is updated by AP101, AP102, AP115, AP125, AP126, AP133, AP141, AP150 and 85 more and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 286 more. The table has 98 fields, 9 indexes and 31 documented relations.

About APPAYMENT

The Invoice Payment file contains invoice payment records. Each invoice in the Accounts Payable Invoice file has one or more corresponding invoice payment records in this file. A split invoice (partially paid invoice) has at least two invoice payment records. AP150 (Cash Requirements) and AP151 (Bill of Exchange Generation) access this file to select invoices for payment.

Fields (98)

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

Field / column	Type	Description & values	Updated by
`APP-COMPANY` PK COMPANY	Numeric 4	The company number associated with the invoice payment. Must be a valid record in the Accounts Payable Company file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +28 more
`APP-VENDOR` PK VENDOR	Alpha 9 (Right Justified)	The vendor number associated with the invoice payment. Must be a valid record in the Vendor file.	AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +29 more
`APP-INVOICE` PK INVOICE	Alpha 22	The invoice number. Must be a valid record in the Accounts Payable Invoice file.	AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +29 more
`APP-SUFFIX` PK SUFFIX	Numeric 3	The invoice suffix number. Represents the occurrence value of the invoice for recurring invoices, employee advances, and prepayment credit memos.	AP170, AP180, AP181, AP190, AP193, AP20.8, AP25.1, AP25.2 +12 more
`APP-CANCEL-SEQ` PK CANCEL_SEQ	Numeric 4	The sequence number assigned upon the cancellation of a distributed invoice. The first sequence assigned is 9999.	AP180, AP181, AP190, AP28.1, AP28.2, AP30.4, AP32.1, AP45.1 +4 more
`APP-SEQ-NBR` PK SEQ_NBR	Numeric 4	An automatically assigned sequence number.	AP133, AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +31 more
`APP-VOID-SEQ` PK VOID_SEQ	Numeric 4	The void sequence for the invoice payment. Used by the system to keep payment records unique each time a payment is voided and the invoice is reinstated for payment.	AP180, AP181, AP190, AP28.1, AP28.2, AP32.1, AP45.1, MA61.1 +1 more
`APP-VOID-DATE` VOID_DATE	Numeric 8 (yyyymmdd)	The date assigned to a voided payment associated with the invoice payment record.	AP180, AP181, AP190, AP28.1, AP28.2, AP45.1, MA61.1, MAI1.1
`APP-INV-CURRENCY` INV_CURRENCY	Alpha 5	The currency of the invoice. Must be a valid record in the Currency Code file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +25 more
`APP-PAY-VENDOR` PAY_VENDOR	Alpha 9 (Right Justified)	The pay vendor associated with the invoice payment. Represents the vendor that will receive payment for the invoice. Must be a valid record in the Vendor file.	AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +30 more
`APP-REMIT-TO-CODE` REMIT_TO_CODE	Alpha 4	The remit-to location associated with the invoice payment. Must be a valid record in the Vendor Location file.	AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +33 more
`APP-PAY-COMPANY` PAY_COMPANY	Numeric 4	The company associated with the pay vendor. Must be a valid record in the Accounts Payable Company file.	AP151, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +28 more
`APP-CASH-CODE` CASH_CODE	Alpha 4	The cash code assigned to the invoice. Represents the bank account the invoice payment is to be paid from. Must be a valid record in the Cash Code file.	AP115, AP150, AP151, AP160, AP161, AP180, AP181, AP190 +36 more
`APP-DUE-DATE` DUE_DATE	Numeric 8 (yyyymmdd)	The invoice due date. AP150 and AP151 use this date to determine whether to schedule the invoice payment and whether to take a discount, if applicable.	AP133, AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +30 more
`APP-ENCLOSURE` ENCLOSURE	Alpha 1	Indicates whether the invoice payment requires an enclosure. Valid values are: `N` No. `Y` Yes.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +25 more
`APP-HOLD-FLAG` HOLD_FLAG	Alpha 1	Indicates whether the invoice payment is on hold. If this field is Yes, AP150 or AP151 will not select the invoice payment. Valid values are: `Y` Yes. Invoice payment is on hold. `Blank` Invoice payment is not on hold.	AP125, AP126, AP133, AP141, AP150, AP170, AP180, AP181 +52 more (list truncated in source)
`APP-VEN-CLASS` VEN_CLASS	Alpha 3	The vendor class associated with the invoice payment. Must be a valid record in the Vendor Class file.	AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +26 more
`APP-VEN-PRIORITY` VEN_PRIORITY	Numeric 2	The payment priority defined for the vendor. Valid values are 1 (highest priority) through 99 (lowest priority). 00 99	AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +27 more
`APP-PROC-GRP` PROC_GRP	Alpha 4 (Lower Case)	The process group assigned to the payment. A process group is an identifier used for separating vendors into different groups to enable concurrent processing within the cash payment cycle. Must be a valid record in the Process Group file.	AP102, AP115, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more
`APP-BASE-PMT-AMT` BASE_PMT_AMT	Signed 18.2	The amount of the invoice payment in the company base currency. This amount is calculated using the currency exchange rate in effect when the invoice payment was created.	AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2, AP20.3 +45 more
`APP-BASE-ACT-AMT` BASE_ACT_AMT	Signed 18.2	The amount of the invoice payment in the company base currency. For non-base currency invoices, this amount may be updated when currency revaluation takes place to account for exchange rate fluctuations.	AP133, AP170, AP180, AP181, AP190, AP191, AP193, AP20.1 +46 more
`APP-BASE-ND` BASE_ND	Numeric 1	The number of decimal places defined for the company base currency.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +26 more
`APP-TRAN-PMT-AMT` TRAN_PMT_AMT	Signed 18.2	The amount of the invoice payment in the currency of the invoice.	AP133, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +46 more
`APP-TRAN-ND` TRAN_ND	Numeric 1	The number of decimal places defined for the invoice currency.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +26 more
`APP-BANK-CHK-AMT` BANK_CHK_AMT	Signed 18.2	The amount of the invoice payment in the currency of the bank account (cash code).	AP150, AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +26 more
`APP-BANK-ND` BANK_ND	Numeric 1	The number of decimal places defined for the bank account currency.	AP150, AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +21 more
`APP-BASE-DISC-AMT` BASE_DISC_AMT	Signed 18.2	The amount of the available discount for the invoice payment in the company base currency.	AP150, AP170, AP180, AP181, AP190, AP191, AP193, AP20.1 +30 more
`APP-TRAN-DISC-AMT` TRAN_DISC_AMT	Signed 18.2	The amount of the available discount for the invoice payment in the currency of the invoice.	AP150, AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +28 more
`APP-BASE-CHK-AMT` BASE_CHK_AMT	Signed 18.2	The net payment amount for the invoice in the company base currency.	AP150, AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +33 more
`APP-TRAN-CHK-AMT` TRAN_CHK_AMT	Signed 18.2	The net payment amount for the invoice in the currency of the invoice.	AP150, AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +33 more
`APP-BASE-INC-WH` BASE_INC_WH	Signed 18.2	The reportable income withholding amount in the company base currency.	AP150, AP170, AP180, AP181, AP190, AP193, AP28.1, AP28.2 +7 more
`APP-TRAN-INC-WH` TRAN_INC_WH	Signed 18.2	The reportable income withholding amount in the currency of the invoice.	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +7 more
`APP-TRAN-INC-AMT` TRAN_INC_AMT	Signed 18.2	The portion of the invoice amount classified as reportable income.	AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2, AP20.3 +24 more
`APP-GAINLOS-AMT` GAINLOS_AMT	Signed 18.2	The currency gain or loss amount. This amount is calculated when the invoice is revalued to account for currency exchange rate fluctuations.	AP170, AP180, AP181, AP190, AP193, AP28.1, AP28.2, AP45.1 +4 more
`APP-UNRL-REV-DATE` UNRL_REV_DATE	Numeric 8 (yyyymmdd)	The date of the last currency revaluation that resulted in the creation of an unrealized gain or loss transaction.	AP180, AP181, AP190, AP191, AP28.1, AP28.2, AP30.3, AP45.1
`APP-ACT-CNV-RATE` ACT_CNV_RATE	Signed 14.7	The currency exchange rate used to convert the invoice payment amount to the company base currency. This field may be updated when the invoice is revalued.	AP170, AP180, AP181, AP190, AP191, AP193, AP20.1, AP20.2 +33 more
`APP-DSC-ACCT-UNIT` DSC_ACCT_UNIT	Alpha 15	The accounting unit used for posting the discount amount to the general ledger. Must be a valid accounting unit in the Lawson General Ledger system.	AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2, AP20.3 +22 more
`APP-DSC-ACCOUNT` DSC_ACCOUNT	Numeric 6	The account number used for posting the discount amount to the general ledger. Must be a valid account in the Lawson General Ledger system.	AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2, AP20.3 +22 more
`APP-DSC-SUB-ACCT` DSC_SUB_ACCT	Numeric 4	The subaccount number used for posting the discount amount to the general ledger. Must be a valid subaccount in the Lawson General Ledger system.	AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2, AP20.3 +22 more
`APP-DISCOUNT-RT` DISCOUNT_RT	Percent 5.3 (Percent)	The rate used to calculate the discount amount of the invoice payment.	AP150, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +22 more
`APP-DISC-DATE` DISC_DATE	Numeric 8 (yyyymmdd)	The date through which the available discount amount of the invoice can be taken.	AP150, AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +25 more
`APP-TRANS-IDENT` TRANS_IDENT	Numeric 10	A sequencing number created by AP150 (Cash Requirements) or AP151 (Bill of Exchange Generation) to sequence payments. Used to link the Invoice Payment record with the associated Accounts Payable Cash Payment record.	AP133, AP150, AP151, AP170, AP180, AP181, AP190, AP193 +34 more
`APP-TRANS-ID-CBT` TRANS_ID_CBT	Numeric 10	—	—
`APP-ACCR-CODE` ACCR_CODE	Alpha 4	The invoice accrual code assigned to the invoice. Used to default a general ledger accrual account to the invoice. Must be a valid record in the Invoice Accrual Code file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +28 more
`APP-PROC-LEVEL` PROC_LEVEL	Alpha 5	The process level associated with the invoice. Must be a valid record in the Accounts Payable Process Level file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +26 more
`APP-REC-STATUS` REC_STATUS	Numeric 1	The record status. Valid values are: NOTE All void status invoice payment records should have a historical status. `0` Unreleased `1` Released `2` Selected for Payment `3` Paid with a System Cash Payment `4` Paid with a Manual Payment `5` Paid with a Bill of Exchange Payment `7` Unreleased Manual Payment `8` Canceled (bill of exchange) `9` Historical	AP125, AP126, AP133, AP150, AP151, AP155, AP160, AP161 +52 more (list truncated in source)
`APP-TRANS-NBR` TRANS_NBR	Alpha 10 (Right Justified)	The system or manual payment number used to pay the invoice payment.	AP151, AP155, AP160, AP161, AP170, AP180, AP181, AP190 +35 more
`APP-CHK-SUFFIX` CHK_SUFFIX	Numeric 3	The system or manual payment suffix number used to pay the invoice payment.	AP180, AP181, AP190, AP20.8, AP28.1, AP28.2, AP45.1, AP56.1 +3 more
`APP-BANK-INST-CODE` BANK_INST_CODE	Alpha 3	The payment code assigned to the invoice payment. Represents a type of cash or bill of exchange payment used to pay the invoice payment. Must be a valid cash payment or bill of exchange payment transaction code record in the Bank Transaction Code file.	AP115, AP150, AP160, AP161, AP180, AP181, AP190, AP20.1 +34 more
`APP-CHECK-DATE` CHECK_DATE	Numeric 8 (yyyymmdd)	The date assigned to the system or manual payment associated with the invoice payment record.	AP155, AP160, AP161, AP170, AP180, AP181, AP190, AP193 +34 more
`APP-INCOME-CODE` INCOME_CODE	Alpha 4	The income code assigned to the invoice payment record. Used to track vendor reportable income. Must be a valid record in the Income Code file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +21 more
`APP-SEP-CHK-FLAG` SEP_CHK_FLAG	Alpha 1	Indicates whether the payment should be made on a separate payment form from other payments to the same vendor. Valid values are: `N` No. `Y` Yes.	AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +26 more
`APP-PAY-IMM-FLAG` PAY_IMM_FLAG	Alpha 1	Indicates whether the invoice is to be paid immediately regardless of the invoice due date. Valid values are: `N` No. `Y` Yes.	AP133, AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +29 more
`APP-DISC-LOST-FLG` DISC_LOST_FLG	Alpha 1	Indicates whether the available discount for the invoice payment was lost. Valid values are: `N` No. `Y` Yes.	AP150, AP170, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +31 more
`APP-ANTICIPATION` ANTICIPATION	Alpha 1	Indicates whether anticipation criteria should be used to calculate the discount amount for the invoice payment. Valid values are: `Y` Yes. `N` No.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +25 more
`APP-INVOICE-GROUP` INVOICE_GROUP	Alpha 4	The invoice group assigned to the invoice payment. An invoice group is a user-defined character expression that can be used to select invoices for payment.	AP115, AP170, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +26 more
`APP-VENDOR-GROUP` VENDOR_GROUP	Alpha 4	The vendor group associated with the invoice payment. Must be a valid record in the Vendor Group file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +25 more
`APP-PAY-GROUP` PAY_GROUP	Alpha 4	The pay group associated with the invoice payment. A pay group is used for processing accounts payable payments. Must be a valid record in the Pay Group file.	AP101, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +29 more
`APP-DISCOUNT-CODE` DISCOUNT_CODE	Alpha 10	The discount code assigned to the invoice payment. Used to default a general ledger discount account to the invoice. Must be a valid record in the Discount Code file.	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +20 more
`APP-INC-ACCR-CODE` INC_ACCR_CODE	Alpha 10	The withholding code assigned to the invoice payment. Used to default a general ledger withholding accrual account to the invoice. Must be a valid record in the Income Withholding Code file.	AP150, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4 +21 more
`APP-RECON-STMT-NBR` RECON_STMT_NBR	Numeric 12	The bank-assigned reconciliation statement number. Used only for cash codes that require reconciliation statements.	AP180, AP181, AP190, AP28.1, AP28.2, AP45.1, CB06.2
`APP-MATCH-DISC-TAK` MATCH_DISC_TAK	Alpha 1	Indicates if a discount was taken during the invoice matching process. " " `Y` Yes	AP180, AP181, AP190, AP28.1, AP28.2, AP45.1, AP520, MA61.1 +4 more
`APP-OPEN-BASE-PMT` OPEN_BASE_PMT	Derived	The amount of the invoice remaining to be paid in the company base currency.	—
`APP-OPEN-TRAN-PMT` OPEN_TRAN_PMT	Derived	The amount of the invoice remaining to be paid in the currency of the invoice.	—
`APP-BASE-NET-PMT` BASE_NET_PMT	Derived	The net invoice amount paid in the company base currency.	—
`APP-TRAN-NET-PMT` TRAN_NET_PMT	Derived	The net invoice amount paid in the currency of the invoice.	—
`APP-PMT-STATUS` PMT_STATUS	Derived	Displays the payment status when Drill Around(TM) is used. Valid values are: status. status. `OPEN` The payment record has an open `PAID` The payment record has a paid	—
`APP-BANK-STATUS` BANK_STATUS	Derived	The reconciliation status of the payment record associated with the invoice payment.	—
`APP-NO-REINSTATE` NO_REINSTATE	Derived	If the invoice payment was paid and the payment was voided, this field indicates if the split invoice has not been reinstated by AP190 (Invoice Reinstatement).	—
`APP-PAID-DOC-DATE` PAID_DOC_DATE	Derived	If the invoice payment was paid with a cash payment, this field contains the date assigned to the cash payment. If the invoice payment was paid with a bill of exchange payment, this field contains the date the bill of exchange was cashed.	—
`APP-DRAFT-ACCRUED` DRAFT_ACCRUED	Derived	If the invoice payment was paid with a bill of exchange, this field indicates whether the bill of exchange has been accrued in the general ledger.	—
`APP-AP-INV-DATE` AP_INV_DATE	Derived	—	—
`APP-AP-PO-NBR` AP_PO_NBR	Derived	—	—
`APP-AP-INV-TYPE` AP_INV_TYPE	Derived	—	—
`APP-AP-BASE-INV` AP_BASE_INV	Derived	—	—
`APP-AP-FORMAT-NBR` AP_FORMAT_NBR	Derived	—	—
`APP-STATEMENT` STATEMENT	Alpha 22	Used to identify the invoice.	API1.1
`APP-RETAINAGE-PMT` RETAINAGE_PMT	Numeric 1	— `0` No `1` Yes	AP133, MA61.1, MAI1.1
`APP-SEC-WTH-CODE1` SEC_WTH_CODE1	Alpha 10	—	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +19 more
`APP-SEC-WTH-PCT1` SEC_WTH_PCT1	Percent 5.3 (Percent)	—	AP150, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3, AP45.1
`APP-BASE-SEC-WTH1` BASE_SEC_WTH1	Signed 18.2	—	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +1 more
`APP-TRAN-SEC-WTH1` TRAN_SEC_WTH1	Signed 18.2	—	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +1 more
`APP-SEC-WTH-CODE2` SEC_WTH_CODE2	Alpha 10	—	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +19 more
`APP-SEC-WTH-PCT2` SEC_WTH_PCT2	Percent 5.3 (Percent)	—	AP150, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3, AP45.1
`APP-BASE-SEC-WTH2` BASE_SEC_WTH2	Signed 18.2	—	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +1 more
`APP-TRAN-SEC-WTH2` TRAN_SEC_WTH2	Signed 18.2	—	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +1 more
`APP-SEC-WTH-CODE3` SEC_WTH_CODE3	Alpha 10	—	AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +19 more
`APP-SEC-WTH-PCT3` SEC_WTH_PCT3	Percent 5.3 (Percent)	—	AP150, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3, AP45.1
`APP-BASE-SEC-WTH3` BASE_SEC_WTH3	Signed 18.2	—	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +1 more
`APP-TRAN-SEC-WTH3` TRAN_SEC_WTH3	Signed 18.2	—	AP150, AP170, AP180, AP181, AP190, AP28.1, AP28.2, AP30.3 +1 more
`APP-CREATED-BY` CREATED_BY	Alpha 10	—	AP180, AP181, AP190, AP193, AP20.1, AP20.2, AP20.3, AP20.4 +31 more
`APP-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AP101, AP102, AP115, AP125, AP126, AP133, AP141, AP150 +52 more (list truncated in source)
`APP-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AP101, AP102, AP115, AP125, AP126, AP133, AP141, AP150 +52 more (list truncated in source)
`APP-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AP101, AP102, AP115, AP125, AP126, AP133, AP141, AP150 +52 more (list truncated in source)
`APP-TEMP-HOLD` TEMP_HOLD	Alpha 1	— `S` Sent for Approval `A` Approved by Engine	AP141, AP150, AP30.3, AP40.1
`APP-FATCA-BASE-INC` FATCA_BASE_INC	Signed 18.2	—	AP150, AP170, AP190
`APP-FATCA-INC-CODE` FATCA_INC_CODE	Alpha 4	—	AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +8 more
`APP-FATCA-TRAN-INC` FATCA_TRAN_INC	Signed 18.2	—	AP150, AP170, AP190

Indexes (9)

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
`APPSET1`	`COMPANY`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`	Primary		AM19.1, AM19.2, AM19.4, AP10.1, AP10.2, AP100, AP109, AP110 +22 more (list truncated in source)
`APPSET10`	`REC-STATUS`, `COMPANY`, `PROC-LEVEL`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`, `PAY-GROUP`	KeyChange		AP00.5, AP101, AP145, AP146, AP195, AP230, AP245, AP246 +3 more
`APPSET12`	`PAY-GROUP`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`, `COMPANY`	KeyChange, Subset	Where (REC-STATUS = 1) Or (REC-STATUS = 2)	AP55.2, AP56.2
`APPSET13`	`COMPANY`, `CHECK-DATE`, `LAST-UPDT-DATE`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`	KeyChange		—
`APPSET2`	`PAY-GROUP`, `REC-STATUS`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`, `COMPANY`	KeyChange		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`APPSET3`	`PAY-GROUP`, `REC-STATUS`, `PAY-IMM-FLAG`, `PROC-GRP`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`, `COMPANY`	KeyChange		AP150, AP151, AP170
`APPSET4`	`COMPANY`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`	KeyChange, Subset	Where REC-STATUS = 1 Or REC-STATUS = 2	AP191, AP30.3, AP35.1, EE30.1
`APPSET6`	`PAY-GROUP`, `BANK-INST-CODE`, `TRANS-IDENT`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`, `COMPANY`	KeyChange, Subset	Where TRANS-IDENT != Zeroes	AP125, AP126, AP151, AP155, AP156, AP160, AP161, AP180 +22 more (list truncated in source)
`APPSET8`	`PAY-GROUP`, `CASH-CODE`, `TRANS-NBR`, `BANK-INST-CODE`, `COMPANY`, `VENDOR`, `INVOICE`, `SUFFIX`, `CANCEL-SEQ`, `SEQ-NBR`, `VOID-SEQ`	KeyChange		AP255, AP90.5

Relations

One to one (23) — lookups and parents

Relation	Table	Rules	Condition	Field map
Apcompany	APCOMPANY	Required		`APP-COMPANY` → `CPY-COMPANY`
Apdrafts	APDRAFTS	Not Required		`APP-BANK-INST-CODE` → `APT-BANK-INST-CODE`, `APP-TRANS-IDENT` → `APT-TRANS-IDENT`
Apinvoice	APINVOICE	Required		`APP-COMPANY` → `API-COMPANY`, `APP-VENDOR` → `API-VENDOR`, `APP-INVOICE` → `API-INVOICE`, `APP-SUFFIX` → `API-SUFFIX`, `APP-CANCEL-SEQ` → `API-CANCEL-SEQ`
Appayvendor	APVENMAST	Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `APP-PAY-VENDOR` → `VEN-VENDOR`
Appmtbod	APPMTBOD	Not Required, Delete Cascades		`APP-COMPANY` → `YBA-COMPANY`, `APP-VENDOR` → `YBA-VENDOR`, `APP-INVOICE` → `YBA-INVOICE`, `APP-SUFFIX` → `YBA-SUFFIX`, `APP-CANCEL-SEQ` → `YBA-CANCEL-SEQ`, `APP-SEQ-NBR` → `YBA-SEQ-NBR`, `APP-VOID-SEQ` → `YBA-VOID-SEQ`
Approclev	APPROCLEV	Required		`APP-COMPANY` → `APR-COMPANY`, `APP-PROC-LEVEL` → `APR-PROC-LEVEL`
Apvenclass	APVENCLASS	Required		`CPY-VENDOR-GROUP` → `VCL-VENDOR-GROUP`, `APP-VEN-CLASS` → `VCL-VEN-CLASS`
Apvencurrbal	APVENBAL	Not Required		`CPY-VENDOR-GROUP` → `VBA-VENDOR-GROUP`, `APP-COMPANY` → `VBA-COMPANY`, `APP-VENDOR` → `VBA-VENDOR`, `APP-REMIT-TO-CODE` → `VBA-LOCATION-CODE`
Apvengroup	APVENGROUP	Required		`CPY-VENDOR-GROUP` → `VGP-VENDOR-GROUP`
Apvenloc	APVENLOC	Not Required		`CPY-VENDOR-GROUP` → `VLO-VENDOR-GROUP`, `APP-PAY-VENDOR` → `VLO-VENDOR`, `APP-REMIT-TO-CODE` → `VLO-LOCATION-CODE`
Apvenmast	APVENMAST	Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `APP-VENDOR` → `VEN-VENDOR`
Cbbankinst	CBBANKINST	Required		`APP-BANK-INST-CODE` → `CBI-BANK-INST-CODE`
Cbcashcode	CBCASHCODE	Required		`APP-CASH-CODE` → `CBC-CASH-CODE`
Cbcashform	CBCASHFORM	Not Required		`APP-CASH-CODE` → `CCF-CASH-CODE`, `APP-BANK-INST-CODE` → `CCF-BANK-INST-CODE`, `APP-PROC-GRP` → `CCF-PROC-GRP`
Cbcheck	CBCHECK	Required		`APP-CASH-CODE` → `CHK-CASH-CODE`, `APP-BANK-INST-CODE` → `CHK-BANK-INST-CODE`, `APP-TRANS-IDENT` → `CHK-TRANS-IDENT`
Cbcheck Drill	CBCHECK	Required		`APP-CASH-CODE` → `CHK-CASH-CODE`, `APP-BANK-INST-CODE` → `CHK-BANK-INST-CODE`, `APP-TRANS-IDENT` → `CHK-TRANS-IDENT`, `APP-TRANS-ID-CBT` → `CHK-TRANS-ID-CBT`
Cbcpycach	CBCPYCASH	Required		`APP-PAY-COMPANY` → `CBY-COMPANY`, `APP-CASH-CODE` → `CBY-CASH-CODE`
Cbstatement	CBSTATEMNT	Not Required		`APP-CASH-CODE` → `CSM-CASH-CODE`, `APP-RECON-STMT-NBR` → `CSM-RECON-STMT-NBR`
Cbtrans	CBTRANS	Not Required	Valid When CBI-TAPE-PMT-SUMM != "S"	`APP-BANK-INST-CODE` → `CBT-BANK-INST-CODE`, `APP-TRANS-IDENT` → `CBT-TRANS-IDENT`
Cbtrans Drill	CBTRANS	Not Required		`APP-BANK-INST-CODE` → `CBT-BANK-INST-CODE`, `APP-TRANS-ID-CBT` → `CBT-TRANS-IDENT`
Cbtrans Drl	CBTRANS	Not Required		`APP-BANK-INST-CODE` → `CBT-BANK-INST-CODE`, `APP-TRANS-IDENT` → `CBT-TRANS-IDENT`
Cbtrans Tape	CBTRANS	Not Required	Valid When CHK- = APP- And CHK-REC-STATUS = 2 And CHK-SERIAL-NUM != Zeroes	`CHK-BANK-INST-CODE` → `CBT-BANK-INST-CODE`, `CHK-SERIAL-NUM` → `CBT-SERIAL-NUM`, `CHK-TRANS-IDENT` → `CBT-TRANS-IDENT`
Invcurrency	CUCODES	Required		`APP-INV-CURRENCY` → `CUC-CURRENCY-CODE`

One to many (8) — child tables

Relation	Table	Rules	Condition	Field map
Apdiscacc	APDISCACC			`APP-COMPANY` → `DSK-COMPANY`, `APP-VENDOR` → `DSK-VENDOR`, `APP-INVOICE` → `DSK-INVOICE`, `APP-SUFFIX` → `DSK-SUFFIX`, `APP-CANCEL-SEQ` → `DSK-CANCEL-SEQ`, `APP-SEQ-NBR` → `DSK-SEQ-NBR`, → `DSK-VOID-SEQ`, → `DSK-DISC-TYPE`
Apdistpay	APDISTPAY			`APP-COMPANY` → `DTY-COMPANY`, `APP-VENDOR` → `DTY-VENDOR`, `APP-INVOICE` → `DTY-INVOICE`, `APP-SUFFIX` → `DTY-SUFFIX`, `APP-SEQ-NBR` → `DTY-PMT-SEQ-NBR`, → `DTY-LINE-NBR`, → `DTY-MAD-SEQ-NBR`, → `DTY-DIST-SEQ-NBR`
Aphldinv	APHLDINV	Delete Cascades	Valid When (APP-HOLD-FLAG = "Y")	`"P"` → `HLI-REC-TYPE`, `APP-VENDOR-GROUP` → `HLI-VENDOR-GROUP`, `APP-COMPANY` → `HLI-COMPANY`, `APP-VENDOR` → `HLI-VENDOR`, `APP-INVOICE` → `HLI-INVOICE`, `APP-SUFFIX` → `HLI-SUFFIX`, `APP-CANCEL-SEQ` → `HLI-CANCEL-SEQ`, `APP-SEQ-NBR` → `HLI-SEQ-NBR`, `APP-VOID-SEQ` → `HLI-VOID-SEQ`, → `HLI-HLD-CODE`
Appset6	APPAYMENT			`APP-PAY-GROUP` → `APP-PAY-GROUP`, `APP-BANK-INST-CODE` → `APP-BANK-INST-CODE`, `APP-TRANS-IDENT` → `APP-TRANS-IDENT`, → `APP-VENDOR`, → `APP-INVOICE`, → `APP-SUFFIX`, → `APP-CANCEL-SEQ`, → `APP-SEQ-NBR`, → `APP-VOID-SEQ`, → `APP-COMPANY`
Appset8	APPAYMENT			`APP-PAY-GROUP` → `APP-PAY-GROUP`, `APP-CASH-CODE` → `APP-CASH-CODE`, `APP-TRANS-NBR` → `APP-TRANS-NBR`, `APP-BANK-INST-CODE` → `APP-BANK-INST-CODE`, → `APP-COMPANY`, → `APP-VENDOR`, → `APP-INVOICE`, → `APP-SUFFIX`, → `APP-CANCEL-SEQ`, → `APP-SEQ-NBR`, → `APP-VOID-SEQ`
Apvencomments	APCOMMENTS			`"V"` → `APC-REC-TYPE`, `CPY-VENDOR-GROUP` → `APC-VENDOR-GROUP`, `APP-VENDOR` → `APC-VENDOR`, `Spaces` → `APC-LOCATION-CODE`, `APP-COMPANY` → `APC-COMPANY`, → `APC-SEQ-NBR`
Apvendiv	APVENDIV			`APP-VENDOR-GROUP` → `VDC-VENDOR-GROUP`, `APP-VENDOR` → `VDC-VENDOR`, `API-LOCATION` → `VDC-LOCATION-CODE`, → `VDC-DIVERSE-CODE`, → `VDC-DCERT-DATE`
Cbstmtdtl	CBSTMTDTL			`APP-BANK-INST-CODE` → `CSD-BANK-INST-CODE`, `APP-RECON-STMT-NBR` → `CSD-RECON-STMT-NBR`, `APP-TRANS-NBR` → `CSD-PAYMENT-NBR`, `"V"` → `CSD-TRANS-TYPE`, `APP-CASH-CODE` → `CSD-CASH-CODE`, → `CSD-LINE-NBR`

Programs

Updated by (93)

AP101 Pay Group Update
AP102 Process Group Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP133 Mass Retainage Payment Adjust
AP141 Mass Invoice Hold
AP150 Cash Requirements
AP151 Bill of Exchange Generation
AP155 Payment Forms Creation
AP160 Payment Tape Creation
AP161 Electronic Payment File Creation
AP170 Payment Closing
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
AP191 Unrealized Gain or Loss
AP193 Recurring Invoice Update
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
AP20.6 Prepayment
AP20.7 Distributions
AP20.8 Payment Schedule
AP21.1 View Distributions
AP23.1 Transit Invoice Entry
AP230 Open Payables Report
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP265 Cash Payment Register
AP27.1 Single Invoice Release
AP270 Vendor Payment History
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
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
AP33.1 Retainage Payment Adjustment
AP35.1 Credit Memo Application
AP36.1 Invoice Payment Approval
AP40.1 Invoice Hold Selection
AP45.1 Reportable Income Adjustment
AP520 Invoice Interface
AP55.1 Cash Payment Entry
AP55.2 Cash Payment Invoice Application
AP56.1 Bill of Exchange Entry
AP56.2 Bill of Exchange Invoice Application
API1.1 Add Invoice
API2.1 Add Invoice
CB06.2 Bank Statement Detail Entry
CB191 Bank Statement Close
CB55.1 Payment Entry
EE135 Mass Employee Release
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
EX542 Expense Creation
EX545 Advance Payback Creation
MA168 Prepaid Invoice Not Received
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
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA60.2 Invoice Level Match
MA60.4 Invoice Match Reference Adjustment
MA61.1 Match Invoice Approval
MA64.9 PO Cost Message Accept Upload
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
MA68.2 Invoice Level Match - Prepaid
MA68.4 Invoice Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MAI1.1 Invoke for MAMATCH Object
ZA161 Electronic Payment File Creation

Referenced by (294)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM19.4 Asset Book Filter
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP00.5 Process Level
AP03.3 Query List Members
AP10.1 Vendor
AP10.2 Vendor Location
AP100 Vendor Group Copy
AP109 Vendor Current Address Update
AP110 Mass Vendor Update
AP111 Vendor Deletion
AP131 Chargeback
AP136 Invoice Accrual Reconciliation
AP14.1 Vendor Contact
AP14.2 Vendor Contact Address
AP14.5 1099 Tax Identification Information
AP145 1099 Forms Creation
AP146 1099 Tape Creation
AP156 Bill of Exchange Creation
AP16.1 Vendor Bank
AP16.2 Vendor Location Bank
AP178 Paid Invoice Activity Update
AP195 Period Closing
AP197 Vendor Balance Rebuild
AP210 Vendor Listing
AP213 Vendor Account Balance
AP220 Invoice Edit Report
AP225 Vendor Statements
AP232 Invoice Accrual Reconciliation Report
AP233 Retainage Invoice Listing
AP240 Hold Payments Report
AP245 Reportable Income Report
AP246 Secondary Withholding Report
AP250 Cash Forecasting
AP255 Bank Account Payment History
AP256 Foreign Payment Statistics Report
AP271 Vendor Spend Report
AP282 French DAS2 Preparation Report
AP284 Vendor Grand Livre
AP510 Vendor Conversion
AP57.2 Invoice Inquiry
AP590 AP Vendor CSV
AP90.1 Invoice Search by Vendor, Invoice
AP90.5 Cash Payment Inquiry
AP91.1 Vendor Activity
AP92.2 Pay Group Invoices
AP97.1 Retainage Invoice Inquiry By Vendor Agreement
AP97.2 Retainage Invoice Inquiry By Purchase Order
AP97.3 Retainage Totals
AP97.5 Retainage Totals
APBD.2 AP BOD Inquiry
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
CB00.1 Bank
CB10.1 Cash Receipt Deposit
CB150 Mass Release
CB170 Positive Pay File Creation
CB186 Stale Dating Processing
CB187 Stale Dating Reopen Update
CB286 Stale Dating and Escheatment Report
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE20.1 Employee Advance
EE20.2 Employee Expense
EE230 Expense or Advance Report
EE30.1 Expense and Advance Matching
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
MA126 Auto Matching
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA63.1 Invoice Line Match
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA69.1 AOC Level Detail Match
MA80.1 Receipt Archive
MAED.1 Vendor
MX123 List Member Build
MX500 Attribute Value Population
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR277 Garnishment History Report
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program