APUDISTCD – No description in the Lawson data dictionary
- System
- Accounts Payable (AP)
- Prefix
UDS- Primary key
COMPANY,DIST-CODE,SEQ-NBR- Fields
- 4
- Updated by
- 1 program
- Referenced by
- 37 programs
APUDISTCD is a Lawson Accounts Payable table (prefix UDS); no description in the lawson data dictionary. It is indexed by COMPANY, DIST-CODE, SEQ-NBR (UDSSET1). It is updated by AP05.3 and referenced by AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP205, AP21.1 and 29 more. The table has 4 fields, 1 index and 0 documented relations.
About APUDISTCD
No description in the Lawson data dictionary.
Fields (4)
Column = COBOL field name without the UDS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
UDS-COMPANY PKCOMPANY | Numeric 4 | Identifies 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. | AP05.3 |
UDS-DIST-CODE PKDIST_CODE | Alpha 9 | A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions. | AP05.3 |
UDS-SEQ-NBR PKSEQ_NBR | Numeric 4 | An automatically assigned sequence number. | AP05.3 |
UDS-SEGMENT-BLOCKSEGMENT_BLOCK | Alpha 103 | This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information. | AP05.3 |
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 |
|---|---|---|---|---|
UDSSET1 | COMPANY, DIST-CODE, SEQ-NBR | Primary | AP05.3, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP205 +22 more (list truncated in source) |
Programs
Updated by (1)
- AP05.3 Distribution Code
Referenced by (37)
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP205 Accounts Payable Codes Listing
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP520 Invoice Interface
- API1.1 Add Invoice
- API2.1 Add Invoice
- DR100 Distribution Requirements Report
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC83.1 Par Location Counts
- 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
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- PO21.3 Account Distribution
- PO32.1 GL distribution for returns
- PO520 Purchase Order Interface from Non Lawson
- 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
- RQ35.1 Requisition Returns
- RQ500 Requisition Interface
- RQIF.1 RQRLNUPD Invoke Object