APWTHCODE – Income Withholding Code

System: Accounts Payable (AP)
Prefix: WTH
Primary key: INC-ACCR-CODE
Fields: 7
Updated by: 3 programs
Referenced by: 25 programs

APWTHCODE is the Income Withholding Code table in Lawson Accounts Payable (prefix WTH). It is indexed by INC-ACCR-CODE (WTHSET1); alternate indexes: WTHSET2. It is updated by AP00.4, AP05.8 and AP305 and referenced by AP170, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.6 and 17 more. The table has 7 fields, 2 indexes and 0 documented relations.

About APWTHCODE

The Income Withholding Code file contains income withholding code records. An income withholding code is used to link a general ledger income withholding accrual account to an invoice. Used to accrue reportable income withholding for vendors.

Fields (7)

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

Field / column	Type	Description & values	Updated by
`WTH-INC-ACCR-CODE` PK INC_ACCR_CODE	Alpha 10	A user-defined code representing a general ledger income withholding accrual account. Used to accrue reportable income withholding for vendors.	AP00.4, AP05.8
`WTH-COMPANY` COMPANY	Numeric 4	The company number. Used for posting vendor withholding to the general ledger. Must be a valid record in the General Ledger Company file.	AP00.4, AP05.8
`WTH-INC-ACCT-UNIT` INC_ACCT_UNIT	Alpha 15	The general ledger accrual accounting unit assigned to the income withholding code.	AP00.4, AP05.8
`WTH-INC-ACCOUNT` INC_ACCOUNT	Numeric 6	The general ledger accrual account number assigned to the income withholding code.	AP00.4, AP05.8
`WTH-INC-SUB-ACCT` INC_SUB_ACCT	Numeric 4	If using subaccounts, the general ledger accrual subaccount number assigned to the income withholding code.	AP00.4, AP05.8
`WTH-ACTIVE-STATUS` ACTIVE_STATUS	Alpha 1	Indicates the status of the withholding code. `A` Active `I` Inactive	AP00.4, AP05.8
`WTH-USED-FLAG` USED_FLAG	Alpha 1	Indicates whether the withholding code has been used.	AP05.8

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
`WTHSET1`	`INC-ACCR-CODE`	Primary		AP00.4, AP00.5, AP05.8, AP170, AP190, AP20.1, AP20.2, AP20.3 +20 more
`WTHSET2`	`COMPANY`, `INC-ACCR-CODE`	KeyChange		AP205, AP305

Programs

Updated by (3)

AP00.4 Company
AP05.8 Withholding Code
AP305 Accounts Payable Company Purge

Referenced by (25)

AP170 Payment Closing
AP190 Invoice Reinstatement
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
AP200 Vendor Group, Company Listing
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
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