APUSER – Pay Group User
- System
- Accounts Payable (AP)
- Prefix
APJ- Primary key
USER-CLASS,USER-ID- Fields
- 4
- Updated by
- 2 programs
- Referenced by
- 21 programs
APUSER is the Pay Group User table in Lawson Accounts Payable (prefix APJ). It is indexed by USER-CLASS, USER-ID (APJSET1). It is updated by AP04.1 and AP04.2 and referenced by AP01.5, AP150, AP151, AP155, AP156, AP160, AP161, AP166 and 13 more. The table has 4 fields, 1 index and 0 documented relations.
About APUSER
The Pay Group User file contains all valid users for a pay group user class.
Fields (4)
Column = COBOL field name without the APJ- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#APJ-USER-CLASS PKUSER_CLASS | Alpha 12 | A user class represents a group of Accounts Payable system users. Must be defined in the Pay Group User Class file. | AP04.2 |
#APJ-USER-ID PKUSER_ID | Alpha 10 (Lower Case) | The user's system login identification. | AP04.2 |
#APJ-INQUIRE-ACCESSINQUIRE_ACCESS | Alpha 1 | Indicates whether the user can display information about the pay group in programs that update pay group information. Valid values are:
| AP04.2 |
#APJ-UPDATE-ACCESSUPDATE_ACCESS | Alpha 1 | Indicates whether the user can add, change, delete, or update information for the pay group in programs that update pay group information. Valid values are:
| AP04.2 |
Indexes (1)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
APJSET1 |
| Primary | AP01.5, AP04.1, AP04.2, AP150, AP151, AP155, AP156, AP160 +15 more |
Programs
Updated by (2)
Referenced by (21)
- AP01.5 Pay Group Security
- AP150 Cash Requirements
- AP151 Bill of Exchange Generation
- AP155 Payment Forms Creation
- AP156 Bill of Exchange Creation
- AP160 Payment Tape Creation
- AP161 Electronic Payment File Creation
- AP166 Bill of Exchange Bank Statement
- AP170 Payment Closing
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP185 Bill of Exchange Distribution Posting
- AP190 Invoice Reinstatement
- AP28.1 Bill of Exchange Acceptance by Vendor
- AP28.2 Bill of Exchange Acceptance by Date
- AP55.1 Cash Payment Entry
- AP55.2 Cash Payment Invoice Application
- AP56.1 Bill of Exchange Entry
- AP56.2 Bill of Exchange Invoice Application
- AP81.1 Manual Forms Reservation
- ZA161 Electronic Payment File Creation