ARLL.1 – AR Transaction Interface
- System
- Accounts Receivable (AR)
- Type
- Online screen — form LL
- Updates
- 50 tables
- References
- 75 tables
ARLL.1 (AR Transaction Interface) is a Lawson Accounts Receivable online screen (form LL, subform 1). It updates ACASNROLE, ACCOMMIT, ACCOMMITX, ACCUSTOMER, ADDRDATA, ARACPIVOT, ARAPPLIED, ARARHUF and 42 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE, ACASSIGN and 67 more. It is called by BRIP.
About ARLL.1
No description in the Lawson data dictionary.
Updated files (50)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACCUSTOMER | Activity Customer | BR |
| ADDRDATA | Address Code | IF |
| ARACPIVOT | Acct Receivables Payment Trans | AR |
| ARAPPLIED | Acct Receivables Application | AR |
| ARARHUF | The Transaction Header User Fields file contains user fields that can be entered on Transaction Headers. | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTPER | AR Customer Period Totals | AR |
| ARDISTRIB | AR Distributions | AR |
| ARDRAFTS | AR Bill of Exchange | DT |
| ARICOMMENT | Comment Conversion/Interface | AR |
| ARIDISTRIB | Distribution Convert/Interface | AR |
| ARIITEM | Line Item Detail Interface | AR |
| ARISGBLK | No description in the Lawson data dictionary | AR |
| ARITRANS | AR Interface Transaction | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| AROPIVOT | National Account Trans | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARPYMNTHDR | Acct Receivables Payment Batch | AR |
| ARSUMMARY | Transaction Activity | AR |
| ARUDISTRIB | No description in the Lawson data dictionary | AR |
| ARUOIHDR | No description in the Lawson data dictionary | AR |
| ARXIND | No description in the Lawson data dictionary | AR |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CUSTDESC | AR Group Customer | AR |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLCOMMIT | GL Commitments | GL |
| GLCOMMITX | GL commitment Detail | GL |
| GLHISCOMBL | No description in the Lawson data dictionary | GL |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| JBOOKHDR | Journal Book Header | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| NATBALANCE | AR National Account Balance | AR |
| SUBCKPOINT | Subledger Check Point | IF |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
| TXTAXTRAN | Tax Transaction | TX |
Referenced files (75)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACADDLCNTR | Additional Contract Info | BR |
| ACAMCODE | Activity Asset | AC |
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCNTRACTX | Activity Contract Detail | BR |
| ACCUSTOMER | Activity Customer | BR |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| AGEUSERONE | No description in the Lawson data dictionary | AR |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| ARADJUST | Acct Receivables App Adjsmnt | AR |
| ARAPPLDBOD | No description in the Lawson data dictionary | AR |
| ARCODE | AR GL Code | AR |
| ARCONTACTS | AR Customer Contacts | AR |
| ARCUSTBOD | No description in the Lawson data dictionary | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARITEM | Line Item Detail | AR |
| ARITEMAUD | Open Item Audit | AR |
| ARMAP | This file contains the User Sort defintions used for sorting purposes in cash application and credit management inquiry. | AR |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| ARREASON | Accounts Receivable Reason Cd | AR |
| ARREMIT | Payment Remittance | AR |
| ARUSERSORT | This table contains user sort data entered from AR42 Transaction Entry. | AR |
| ARUSRFLDEF | The User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction… | AR |
| BILLTO | Bill To | AR |
| BILLTOBOD | No description in the Lawson data dictionary | AR |
| BLINVHDR | AR Transaction Batch | AR |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CONBOD | No description in the Lawson data dictionary | AR |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| DTCUSTBANK | AR Customer Paying Bank | DT |
| EPTYPE | Electronic Payment Type | BL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FROPTIONS | FR Company Options | FR |
| FTTRANS | EFT Transaction | AR |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GMAWARD | Grant Management Award | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| OECOMPANY | Order Entry Company | BL |
| OECOMPREF | Company | BL |
| OECUST | Customer Order Processing | AR |
| SALESREP | Accounts Receivables Sales Rep | AR |
| STRUCTURE | Category Structure | AC |
| SYSTEMCODE | System Code | IF |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLSE, SLSU
Calling programs (1)
BRIP