| AGEUSERONE | AUO | No description in the Lawson data dictionary | COMPANY, CUSTOMER, TRANS-USER1 | 8 |
| AGINGCODE | AGE | Accounts Receivable Aging Code | COMPANY, AGING-CODE | 11 |
| ARACMUF | CUF | The Customer User Fields file contains extra user fields that can be entered for a customer. | COMPANY, CUSTOMER | 7 |
| ARACPIVOT | CCP | Acct Receivables Payment Trans | COMPANY, TRANS-TYPE, BATCH-NBR, TRANSACTION, PAYMENT-SEQ | 46 |
| ARADJUST | ADJ | Acct Receivables App Adjsmnt | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, BATCH-NBR, APP-SEQ, ADJ-SEQ | 30 |
| ARAPHUF | BUF | The Payment Batch User Fields file contains user fields that can be entered on Payment Batches. | COMPANY, BATCH-NBR | 7 |
| ARAPMUF | PUF | The Payment User Fields file contains user fields that can be entered on Payments. | COMPANY, BATCH-NBR, PAYMENT-SEQ | 8 |
| ARAPPLDBOD | YBK | No description in the Lawson data dictionary | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, BATCH-NBR, APP-SEQ | 12 |
| ARAPPLIED | ARA | Acct Receivables Application | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, BATCH-NBR, APP-SEQ | 40 |
| ARAPSELECT | AAI | No description in the Lawson data dictionary | COMPANY, BATCH-NBR, TRANS-TYPE, INVOICE, PAYMENT-SEQ | 17 |
| ARARHUF | TUF | The Transaction Header User Fields file contains user fields that can be entered on Transaction Headers. | COMPANY, TRANS-TYPE, INVOICE | 8 |
| ARAUDIT | DIT | No description in the Lawson data dictionary | CUST-GROUP, COMPANY, DATE, CUSTOMER, TIME, SEQ-NBR | 13 |
| ARCATEGORY | ACA | Accounts Receivable Category | COMPANY, AR-CATEGORY | 12 |
| ARCCUST | ARU | AR Customer Conversion | COMPANY, CUSTOMER | 174 |
| ARCCUST2 | AR2 | No description in the Lawson data dictionary | COMPANY, CUSTOMER | 3 |
| ARCDSELECT | SEL | AR Credit Selects | COMPANY, CREDIT-ANLYST, DATE, SYS-TIME, CUSTOMER, SELECT-LEVEL | 13 |
| ARCHGBAKTX | AKT | Text for Chargeback Print | COMPANY, TEXT-CODE, LANGUAGE-CODE | 7 |
| ARCODE | RCD | AR GL Code | COMPANY, AR-CODE | 8 |
| ARCOMMENT | CMT | Customer Comments | COMPANY, CUSTOMER, SEQ-NUMBER | 11 |
| ARCOMP | ACO | Accounts Receivable Company | COMPANY | 124 |
| ARCOMPAUD | RAU | AR Company Audit | COMPANY, UNIQUE-I-D | 13 |
| ARCONTACTS | CON | AR Customer Contacts | COMPANY, CUSTOMER, RESP-CODE | 11 |
| ARCSTMXVAL | CTV | This file contains an attribute value for a customer. | OBJ-ID, MATRIX-CAT | 3 |
| ARCUSTBOD | YBM | No description in the Lawson data dictionary | COMPANY, CUSTOMER | 8 |
| ARCUSTFLDS | ACF | AR Customer User Fields | COMPANY, CUSTOMER | 12 |
| ARCUSTGRP | ACG | Accounts Receivable Cust Group | CUST-GROUP | 29 |
| ARCUSTOMER | ACM | AR Company Customer | COMPANY, CUSTOMER | 152 |
| ARCUSTPER | ARP | AR Customer Period Totals | COMPANY, CUSTOMER, YEAR | 10 |
| ARCUSTTOTS | CUT | AR Customer PL Inclusions | COMPANY, CUSTOMER, PROCESS-LEVEL | 4 |
| ARCYCLE | ACY | Accounts Receivable Cycle Code | COMPANY, CYCLE-TYPE, CYCLE | 5 |
| ARDICT | ARY | No description in the Lawson data dictionary | DB-FILE-PFX, FLD-NBR | 5 |
| ARDISPUTE | ADP | AR Disputed Transactions | COMPANY, CUSTOMER, TRANS-TYPE, INVOICE, PAYMENT-SEQ, SEQ | 15 |
| ARDISTRIB | AMD | AR Distributions | GL-COMPANY, ACCT-UNIT, ACCOUNT, SUB-ACCT, GL-DATE, CREATE-DATE, CREATE-TIME, PROG-SEQ-NBR | 54 |
| ARDUNCODE | DUC | Dunning Process Code | DUN-PROCESS-CD | 2 |
| ARDUNLTR | DUL | No description in the Lawson data dictionary | DUN-PROCESS-CD, DUN-LEVEL | 9 |
| ARDUNNING | DNN | AR Dunning Letters | COMPANY, DUNNING-NBR, LANGUAGE-CODE | 5 |
| ARDUNTXTCD | ATX | Dunning Text Codes | DUN-TEXT-CODE, LANGUAGE-CODE | 3 |
| ARFINANCE | ARF | Finance Charge Rate Code | FIN-CHRG-CD | 4 |
| ARFINRATE | AFI | Finance Charge Rates | FIN-CHRG-CD, EFF-DATE | 3 |
| ARIBILLTO | AIB | No description in the Lawson data dictionary | CUST-GROUP, CUSTOMER, BILL-TO | 16 |
| ARICOMMENT | AIM | Comment Conversion/Interface | COMPANY, CUSTOMER, TRANS-TYPE, INVOICE, PAYMENT-SEQ, SEQ-NBR | 12 |
| ARICST | CUS | AR Interface Customer | COMPANY, CUSTOMER, ACTION-CD | 240 |
| ARICUSTPER | AIE | Customer Period Conversion | COMPANY, CUSTOMER, YEAR | 10 |
| ARIDISTRIB | AID | Distribution Convert/Interface | COMPANY, TRANS-TYPE, INVOICE, PROG-SEQ-NBR | 22 |
| ARIEFT | AIF | No description in the Lawson data dictionary | COMPANY, CUSTOMER | 21 |
| ARIITEM | ARI | Line Item Detail Interface | COMPANY, TRANS-TYPE, INVOICE, SEQUENCE | 24 |
| ARIMICR | IMI | MICR Customer Xref Conversion | COMPANY, BANK-ENTITY, BANK-ACCT-NBR, CUSTOMER | 6 |
| ARIOECUST | AOE | Customer Order Processing Conv | COMPANY, CUSTOMER | 40 |
| ARISGBLK | AIS | No description in the Lawson data dictionary | COMPANY, TRANS-TYPE, INVOICE, PROG-SEQ-NBR | 5 |
| ARITEM | AIR | Line Item Detail | COMPANY, TRANS-TYPE, INVOICE, SEQUENCE | 16 |
| ARITEMAUD | ARZ | Open Item Audit | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ | 11 |
| ARITRANS | AIT | AR Interface Transaction | COMPANY, CUSTOMER, TRANS-TYPE, INVOICE, PAYMENT-SEQ | 78 |
| ARLOCKBOX | ARL | Lock Box Location | LOCK-BOX | 18 |
| ARMAP | ARM | This file contains the User Sort defintions used for sorting purposes in cash application and credit management inquiry. | INDEX-NBR | 7 |
| ARMICRCUST | AMX | AR MICR Customer Cross Ref | COMPANY, BANK-ENTITY, BANK-ACCT-NBR | 6 |
| AROIHDR | ARH | Acct Receivables Trans Header | COMPANY, TRANS-TYPE, INVOICE | 83 |
| AROITEMS | ARO | Acct Receivables Transaction | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ | 95 |
| AROPIVOT | PVT | National Account Trans | NAT-COMPANY, NAT-CUSTOMER, TRANS-TYPE, INVOICE, PAYMENT-SEQ, COMPANY, CUSTOMER | 40 |
| AROPTR | AOP | Accounts Receivable Operator | COMPANY, OPR-CODE | 5 |
| ARPAYMENT | APM | Acct Receivables Payment | COMPANY, BATCH-NBR, PAYMENT-SEQ | 53 |
| ARPAYNOTTX | ANT | This file contains language specific text for finance charge late payment printing purposes. | COMPANY, TEXT-CODE, LANGUAGE-CODE | 8 |
| ARPRLAUD | RPA | AR Process Level Audit | COMPANY, PROCESS-LEVEL, UNIQUE-I-D | 13 |
| ARPROCLEVL | APV | Accounts Receivable Proc Level | COMPANY, PROCESS-LEVEL | 28 |
| ARPYMNTHDR | APH | Acct Receivables Payment Batch | COMPANY, BATCH-NBR | 43 |
| ARREASON | ARR | Accounts Receivable Reason Cd | COMPANY, TYPE, REASON-CODE | 26 |
| ARREMIT | RMI | Payment Remittance | COMPANY, BATCH-NBR, PAYMENT-SEQ, REMIT-SEQ | 8 |
| ARRTMTX | RTX | This file contains language specific text for retun to maker form printing purposes. | COMPANY, TEXT-CODE, LANGUAGE-CODE | 7 |
| ARSADJUST | ASJ | Cash Application Adjust Select | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, BATCH-NBR, ADJ-SEQ | 24 |
| ARSAPPLIED | ASG | Cash Application Select | CR-COMPANY, CR-BATCH, CR-PYMNT-SEQ, COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ | 15 |
| ARSTMPRTTX | ASX | Text for Print Statement | COMPANY, TEXT-CODE, LANGUAGE-CODE | 8 |
| ARSUMMARY | ARS | Transaction Activity | COMPANY, PROCESS-LEVEL, TYPE | 7 |
| ARUDISTRIB | DGM | No description in the Lawson data dictionary | COMPANY, BATCH-NBR, TRANS-TYPE, INVOICE, CUSTOMER, DIST-SEQ | 8 |
| ARUOIHDR | UIH | No description in the Lawson data dictionary | COMPANY, TRANS-TYPE, INVOICE | 4 |
| ARUPMNTHDR | UPH | No description in the Lawson data dictionary | COMPANY, BATCH-NBR | 3 |
| ARUSERSORT | USS | This table contains user sort data entered from AR42 Transaction Entry. | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ | 8 |
| ARUSRFLDEF | ADU | The User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction… | USER-FLD-TYPE, COMPANY | 7 |
| ARXIND | ARX | No description in the Lawson data dictionary | COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, INDEX-NBR | 10 |
| BALFWDTOT | BFT | AR Balance Forward Cust Totals | COMPANY, CUSTOMER, CURRENCY-CD | 6 |
| BILLTO | ABS | Bill To | CUST-GROUP, CUSTOMER, BILL-TO | 18 |
| BILLTOBOD | YCK | No description in the Lawson data dictionary | CUST-GROUP, CUSTOMER, BILL-TO | 9 |
| BLINVHDR | BLH | AR Transaction Batch | COMPANY, BATCH-NBR | 20 |
| CONBOD | YCN | No description in the Lawson data dictionary | COMPANY, CUSTOMER, RESP-CODE | 9 |
| CRANALYST | CAN | AR Credit Analysts | COMPANY, CREDIT-ANLYST | 6 |
| CUSTDEFLTS | CDF | AR Customer Defaults | COMPANY, DEFAULT-CODE | 95 |
| CUSTDESC | CUD | AR Group Customer | CUST-GROUP, CUSTOMER | 37 |
| DISPCODES | DCD | AR Dispute Codes | COMPANY, DISPUTE-CD | 4 |
| FTCUSTGRP | FTG | EFT Customer Group | CUST-GROUP, COMPANY, CR-CUSTOMER, CUSTOMER | 4 |
| FTCUSTNOTE | FTN | EFT Customer Notification | CUST-GROUP, COMPANY, CUSTOMER | 9 |
| FTTRANS | FTT | EFT Transaction | CUST-GROUP, CR-COMPANY, COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, EFT-TYPE, EFT-SEQ | 19 |
| HOLDCODES | HDD | AR Hold Code | CUST-GROUP, HOLD-CODE | 9 |
| MAJCUSTCL | MJC | Major Customer Class | MAJOR-CLASS | 4 |
| MINCUSTCL | MNC | Minor Customer Class | MAJOR-CLASS, MINOR-CLASS | 4 |
| NATACCT | NAC | Accounts Receivable Natl Acct | NAT-COMPANY, NAT-CUSTOMER, COMPANY, CUSTOMER | 5 |
| NATBALANCE | NAB | AR National Account Balance | NAT-COMPANY, NAT-CUSTOMER | 24 |
| OECUST | OET | Customer Order Processing | COMPANY, CUSTOMER | 59 |
| OEICUST | AEI | Cust Order Process Interface | COMPANY, CUSTOMER | 59 |
| PLGRPDTL | PGD | AR Process Level Report Detail | COMPANY, PL-GROUP, PROCESS-LEVEL | 3 |
| PLGRPHDR | PGH | AR Process Level Report Header | COMPANY, PL-GROUP | 3 |
| PROCLVLGRP | PLG | AR Process Level Report Group | COMPANY, RPT-GROUP, SEQ-NBR, PL-GROUP | 4 |
| SALESREP | SAW | Accounts Receivables Sales Rep | COMPANY, SALESMAN | 7 |
| STATICCUST | STA | AR Ovrd Credit Trans Review | COMPANY, CUSTOMER | 5 |
| TERITORY | TRY | AR Territories | COMPANY, TERRITORY | 5 |
