ARXIND – No description in the Lawson data dictionary

System
Accounts Receivable (AR)
Prefix
ARX
Primary key
COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, INDEX-NBR
Fields
10
Updated by
4 programs
Referenced by
0 programs

ARXIND is a Lawson Accounts Receivable table (prefix ARX); no description in the lawson data dictionary. It is indexed by COMPANY, TRANS-TYPE, INVOICE, PAYMENT-SEQ, INDEX-NBR (ARXSET1); alternate indexes: ARXSET10, ARXSET11, ARXSET12, ARXSET13, ARXSET2, ARXSET3, ARXSET4, ARXSET5 and 4 more. It is updated by AR12.1, AR12.2, ARLL.1 and CB06.2. The table has 10 fields, 13 indexes and 0 documented relations.

About ARXIND

No description in the Lawson data dictionary.

Fields (10)

Column = COBOL field name without the ARX- 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
#ARX-COMPANY PK
COMPANY		Numeric 4The number representing an AR company.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-CUSTOMER SET10 SET11 SET12 SET13 SET2 SET3 SET4 SET5 SET6 SET7 SET8 SET9
CUSTOMER		Alpha 9 (Right Justified)This field contains the number that represents a customer.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-NAT-COMPANY SET10 SET11 SET12 SET13 SET6 SET7 SET8 SET9
NAT_COMPANY		Numeric 4The national account company.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-NAT-CUSTOMER SET10 SET11 SET12 SET13 SET6 SET7 SET8 SET9
NAT_CUSTOMER		Alpha 9 (Right Justified)The national account customer.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-TRANS-TYPE PK
TRANS_TYPE		Alpha 1The related transaction type. Valid values are:
  • C Credit Mem
  • D Debit Memo
  • I Invoice
AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-INVOICE PK
INVOICE		Alpha 22Used to identify the related invoice, debit memo, or credit memo.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-PAYMENT-SEQ PK
PAYMENT_SEQ		Numeric 6The payment sequence number of the related transaciont. This is the generated sequence number to separate individual invoic, credit memo, or debit memo payment requirements.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-INDEX-NBR PK
INDEX_NBR		Numeric 1This number represents the indexed access method to the related transaction.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-NAT-FLAG
NAT_FLAG		Alpha 1This field incdicates the national account affiliation.AR12.1, AR12.2, ARLL.1, CB06.2
#ARX-SORT-FIELD SET10 SET11 SET12 SET13 SET2 SET3 SET4 SET5 SET6 SET7 SET8 SET9
SORT_FIELD		Alpha 32 (Lower Case)The user sort data value.AR12.1, AR12.2, ARLL.1, CB06.2

Indexes (13)

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
ARXSET1
  1. COMPANY
  2. TRANS-TYPE
  3. INVOICE
  4. PAYMENT-SEQ
  5. INDEX-NBR
PrimaryAR12.1, AR12.2, ARLL.1, CB06.2
ARXSET10
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 1 And NAT-FLAG = "I"—
ARXSET11
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 2 And NAT-FLAG = "I"—
ARXSET12
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 3 And NAT-FLAG = "I"—
ARXSET13
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 4 And NAT-FLAG = "I"—
ARXSET2
  1. COMPANY
  2. CUSTOMER
  3. SORT-FIELD
  4. TRANS-TYPE
  5. INVOICE
  6. PAYMENT-SEQ
  7. INDEX-NBR
SubsetWhere INDEX-NBR = 1—
ARXSET3
  1. COMPANY
  2. CUSTOMER
  3. SORT-FIELD
  4. TRANS-TYPE
  5. INVOICE
  6. PAYMENT-SEQ
  7. INDEX-NBR
SubsetWhere INDEX-NBR = 2—
ARXSET4
  1. COMPANY
  2. CUSTOMER
  3. SORT-FIELD
  4. TRANS-TYPE
  5. INVOICE
  6. PAYMENT-SEQ
  7. INDEX-NBR
SubsetWhere INDEX-NBR = 3—
ARXSET5
  1. COMPANY
  2. CUSTOMER
  3. SORT-FIELD
  4. TRANS-TYPE
  5. INVOICE
  6. PAYMENT-SEQ
  7. INDEX-NBR
SubsetWhere INDEX-NBR = 4—
ARXSET6
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 1 And NAT-FLAG != Spaces—
ARXSET7
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 2 And NAT-FLAG != Spaces—
ARXSET8
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 3 And NAT-FLAG != Spaces—
ARXSET9
  1. NAT-COMPANY
  2. NAT-CUSTOMER
  3. SORT-FIELD
  4. COMPANY
  5. CUSTOMER
  6. TRANS-TYPE
  7. INVOICE
  8. PAYMENT-SEQ
  9. INDEX-NBR
SubsetWhere INDEX-NBR = 4 And NAT-FLAG != Spaces—

Programs

Updated by (4)