ARIEFT – No description in the Lawson data dictionary

System
Accounts Receivable (AR)
Prefix
AIF
Primary key
COMPANY, CUSTOMER
Fields
21
Updated by
2 programs
Referenced by
0 programs

ARIEFT is a Lawson Accounts Receivable table (prefix AIF); no description in the lawson data dictionary. It is indexed by COMPANY, CUSTOMER (AIFSET1). It is updated by AR501 and AR98.1. The table has 21 fields, 1 index and 0 documented relations.

About ARIEFT

No description in the Lawson data dictionary.

Fields (21)

Column = COBOL field name without the AIF- 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 / columnTypeDescription & valuesUpdated by
#AIF-COMPANY PK
COMPANY
Numeric 4The number representing an AR company.AR98.1
#AIF-CUSTOMER PK
CUSTOMER
Alpha 9 (Right Justified)This field contains the number that represents a customer.AR98.1
#AIF-BANK-ENTITY
BANK_ENTITY
Alpha 15Represents a bank institution location.AR98.1
#AIF-BANK-ACCT-NBR
BANK_ACCT_NBR
Alpha 35The bank-assigned account number identification.AR98.1
#AIF-START-DATE
START_DATE
Numeric 8 (yyyymmdd)The start date for EFT selection for the associated bank account.AR98.1
#AIF-END-DATE
END_DATE
Numeric 8 (yyyymmdd)The end date for EFT selection for the associated bank account.AR98.1
#AIF-PRENOTE
PRENOTE
Numeric 8 (yyyymmdd)This is the date the prenotification was sent to the customer for EFT processing.AR98.1
#AIF-FT-TYPE
FT_TYPE
Alpha 1The type of bank account. Valid values are:
  • Blank Debit and credit account
  • C Credit account
  • D Debit account
AR98.1
#AIF-PRE-NOTE
PRE_NOTE
Alpha 1Indicates if sending a prenote for this bank account is required.AR98.1
#AIF-PRENOTE-STATUS
PRENOTE_STATUS
Numeric 1Status of the prenote for this bank account. Valid values are:
  • 0 Not Prenoted (default)
  • 1 Printed
  • 9 EFT record sent
AR98.1
#AIF-CUST-ACCT-TYPE
CUST_ACCT_TYPE
Alpha 1The type of account the customer has:
  • C Check
  • S Savings
AR98.1
#AIF-RIBKEY
RIBKEY
Numeric 2The bank account RIBKEY value.AR98.1
#AIF-CUST-PRE-NOTE
CUST_PRE_NOTE
Alpha 1Indicates if customers are prenotified of EFT transactions. Valid values are:
  • N No
  • Y Yes
AR98.1
#AIF-CUST-NOTE-METH
CUST_NOTE_METH
Alpha 1Indicates the method used to deliver pre or final EFT notification to a customer. Valid values are:
  • A Alternate EDI
  • E EDI
  • F Fax
AR98.1
#AIF-ADJ-NOTE-METH
ADJ_NOTE_METH
Alpha 1The method used to deliver the EFT adjustment notification to the customer. Valid values are:
  • A Alternate EDI
  • E EDI
  • F Fax
AR98.1
#AIF-USER1-FIELD
USER1_FIELD
Alpha 5User1 defined field.AR98.1
#AIF-USER2-FIELD
USER2_FIELD
Alpha 10User2 defined field.AR98.1
#AIF-PAYMENT-FORMAT
PAYMENT_FORMAT
Alpha 1Determines the payment format of the file output for EFT transactions. Valid values are:
  • A ACH format
  • B BACS
  • N Non formatted
  • S SEPA
AR98.1
#AIF-VBANK-IDENT
VBANK_IDENT
Alpha 1—AR98.1
#AIF-BANK-TRAN-CD
BANK_TRAN_CD
Alpha 2The value used for bank accunt edit verification.AR98.1
#AIF-BIC-ID
BIC_ID
Alpha 12——

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.

IndexKeysFlagsConditionUsed in
AIFSET1
  1. COMPANY
  2. CUSTOMER
PrimaryAR501, AR98.1

Programs

Updated by (2)