EEUAVAL – No description in the Lawson data dictionary

System: Accounts Payable (AP)
Prefix: EUA
Primary key: COMPANY, VENDOR, EXPENSE-NBR, SEQ-NBR, TYPE
Fields: 6
Updated by: 6 programs
Referenced by: 6 programs

EEUAVAL is a Lawson Accounts Payable table (prefix EUA); no description in the lawson data dictionary. It is indexed by COMPANY, VENDOR, EXPENSE-NBR, SEQ-NBR, TYPE (EUASET1). It is updated by AP30.4, AP300, EE11.1, EE20.2, EE20.3 and EE520 and referenced by EE135, EE175, EE220, EE275, EE35.1 and EE35.2. The table has 6 fields, 1 index and 0 documented relations.

About EEUAVAL

No description in the Lawson data dictionary.

Fields (6)

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

Field / column	Type	Description & values	Updated by
`EUA-COMPANY` PK COMPANY	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.	EE11.1, EE20.2, EE20.3, EE520
`EUA-VENDOR` PK VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	EE11.1, EE20.2, EE20.3, EE520
`EUA-EXPENSE-NBR` PK EXPENSE_NBR	Alpha 10	The expense report number.	EE11.1, EE20.2, EE20.3, EE520
`EUA-SEQ-NBR` PK SEQ_NBR	Numeric 4	An automatically assigned sequence number.	AP30.4, EE11.1, EE20.2, EE20.3, EE520
`EUA-TYPE` PK TYPE	Alpha 2	This identifies whether this record is created because of a picking transaction, or because of a return. Valid values are: "IS" = Picking transaction. "RR" = Return. ~$1 VENDOR The vendor's identification code.	EE11.1, EE20.2, EE20.3, EE520
`EUA-SEGMENT-BLOCK` SEGMENT_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.	EE11.1, EE20.2, EE20.3, EE520

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
`EUASET1`	`COMPANY`, `VENDOR`, `EXPENSE-NBR`, `SEQ-NBR`, `TYPE`	Primary		AP30.4, AP300, EE11.1, EE135, EE175, EE20.2, EE20.3, EE220 +4 more

Programs

Updated by (6)

AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
EE11.1 Expense Line Detail
EE20.2 Employee Expense
EE20.3 Expense Detail
EE520 Expense Interface

Referenced by (6)

EE135 Mass Employee Release
EE175 Company Expense Posting
EE220 Expense, Advance, or Payback Edit
EE275 Expense Analysis Report
EE35.1 Advance Release
EE35.2 Expense Release