AROPTR – Accounts Receivable Operator

System
Accounts Receivable (AR)
Prefix
AOP
Primary key
COMPANY, OPR-CODE
Fields
5
Updated by
3 programs
Referenced by
1 program

AROPTR is the Accounts Receivable Operator table in Lawson Accounts Receivable (prefix AOP). It is indexed by COMPANY, OPR-CODE (AOPSET1). It is related 1:1 to ARCOMP. It is updated by AR01.1, AR06.4 and AR15.6 and referenced by AR215. The table has 5 fields, 1 index and 1 documented relation.

About AROPTR

The AR Operator file carries valid operators for a particular company and their corresponding code. Operator tracking for cash entry, cash application, and transaction entry is available in the Accounts Receivable system.

Fields (5)

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

Field / columnTypeDescription & valuesUpdated by
AOP-COMPANY PK
COMPANY		Numeric 4The number representing an AR company.AR15.6
AOP-OPR-CODE PK
OPR_CODE		Alpha 10 (Lower Case)Contains the operator code to be used during cash entry, cash application, and manual transaction entry.AR15.6
AOP-NAME
NAME		Alpha 30 (Lower Case)This is the name of the operator.AR15.6
AOP-ACTIVE-STATUS
ACTIVE_STATUS		Alpha 1Determines active status of the operator. Valid values are:
  • A Active
  • I Inactive
AR15.6
AOP-USED-FL
USED_FL		Alpha 1Indicates whether operator has been used or not. Valid values are:
  • N No
  • Y Yes
AR06.4, AR15.6

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
AOPSET1COMPANY, OPR-CODEPrimaryAR01.1, AR06.4, AR15.6, AR215

Relations

One to one (1) — lookups and parents

RelationTableRulesConditionField map
ArcompARCOMPRequiredAOP-COMPANY → ACO-COMPANY

Programs

Updated by (3)

Referenced by (1)