APUSRCLASS – Pay Group User Class
- System
- Accounts Payable (AP)
- Prefix
APK- Primary key
USER-CLASS- Fields
- 2
- Updated by
- 1 program
- Referenced by
- 22 programs
APUSRCLASS is the Pay Group User Class table in Lawson Accounts Payable (prefix APK). It is indexed by USER-CLASS (APKSET1). It is related 1:M to APUSER. It is updated by AP04.1 and referenced by AP01.1, AP01.5, AP150, AP151, AP155, AP156, AP160, AP161 and 14 more. The table has 2 fields, 1 index and 1 documented relation.
About APUSRCLASS
The Pay Group User Class file contains optional user class records. A user class identifies a group of Accounts Payable system users.
Fields (2)
Column = COBOL field name without the APK- 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.
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 |
|---|---|---|---|---|
APKSET1 |
| Primary | AP01.1, AP01.5, AP04.1, AP04.2, AP150, AP151, AP155, AP156 +16 more |
Relations
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Apuser | APUSER |
|
Programs
Updated by (1)
- AP04.1 Pay Group Security
Referenced by (22)
- AP01.1 Pay Group
- 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