EPTRANS – No description in the Lawson data dictionary
- System
- Billing (BL)
- Prefix
EPT- Primary key
EP-TRANS-ID,COMPANY- Fields
- 26
- Updated by
- 1 program
- Referenced by
- 99 programs
EPTRANS is a Lawson Billing table (prefix EPT); no description in the lawson data dictionary. It is indexed by EP-TRANS-ID, COMPANY (EPTSET1); alternate indexes: EPTSET2, EPTSET3, EPTSET4, EPTSET5, EPTSET6 and EPTSET7. It is updated by WH20.7 and referenced by AC56.1, AC560, AR08.1, AR09.1, AR10.1, AR10.5, AR210, AR301 and 91 more. The table has 26 fields, 7 indexes and 0 documented relations.
About EPTRANS
No description in the Lawson data dictionary.
Fields (26)
Column = COBOL field name without the EPT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
EPT-EP-TRANS-ID PKEP_TRANS_ID | Numeric 12 | — | WH20.7 |
EPT-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | WH20.7 |
EPT-ORDER-NBRORDER_NBR | Numeric 8 | This field contains the order number. | WH20.7 |
EPT-CUSTOMERCUSTOMER | Alpha 9 (Right Justified) | This field contains the number that represents a customer. | WH20.7 |
EPT-INVC-PREFIXINVC_PREFIX | Alpha 2 | This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen. | WH20.7 |
EPT-INVC-NUMBERINVC_NUMBER | Numeric 8 | This field contains the invoice number assigned by the system. Invoice numbers are assigned at the company or process level, depending on an invoice-level option on the company file. | WH20.7 |
EPT-EP-TYPEEP_TYPE | Alpha 5 | — | WH20.7 |
EPT-EP-TYPE-DESCEP_TYPE_DESC | Alpha 30 | — | WH20.7 |
EPT-EP-ACCOUNTEP_ACCOUNT | Alpha 32 | — | WH20.7 |
EPT-EP-TRANS-STSEP_TRANS_STS | Numeric 1 | —
| WH20.7 |
EPT-EP-ERROR-CODEEP_ERROR_CODE | Alpha 10 | — | WH20.7 |
EPT-TRANS-TTL-CURRTRANS_TTL_CURR | Signed 18.2 | — | WH20.7 |
EPT-TRANS-TTL-BASETRANS_TTL_BASE | Signed 18.2 | — | WH20.7 |
EPT-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This field contains the company base currency code established in Company (GL10.1 ). | WH20.7 |
EPT-ORDER-REF-NBRORDER_REF_NBR | Numeric 8 | This field contains the order reference number. This number can be filled with extra order number information. | — |
EPT-REF-NBR-FLAGREF_NBR_FLAG | Alpha 1 | This field contains a flag to indicate whether the Order reference number is being used. This could be used to flag whether we use the order-ref-nbr in place of our order number. | — |
EPT-EP-AUTH-EXPDTEEP_AUTH_EXPDTE | Numeric 8 (yyyymmdd) | — | WH20.7 |
EPT-EP-AUTH-DATEEP_AUTH_DATE | Numeric 8 (yyyymmdd) | — | WH20.7 |
EPT-EP-AUTH-BATCHEP_AUTH_BATCH | Numeric 12 | — | WH20.7 |
EPT-EP-AVS-RET-CDEP_AVS_RET_CD | Alpha 1 | — | WH20.7 |
EPT-EP-AUTH-AMTEP_AUTH_AMT | Signed 18.2 | — | WH20.7 |
EPT-EP-AUTH-CODEEP_AUTH_CODE | Alpha 20 | — | WH20.7 |
EPT-EP-STTL-AMTEP_STTL_AMT | Signed 18.2 | — | WH20.7 |
EPT-EP-STTL-FEEEP_STTL_FEE | Signed 18.2 | — | WH20.7 |
EPT-EP-STTL-DATEEP_STTL_DATE | Numeric 8 (yyyymmdd) | — | WH20.7 |
EPT-EP-STTL-BATCHEP_STTL_BATCH | Numeric 12 | — | WH20.7 |
Indexes (7)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
EPTSET1 | EP-TRANS-ID, COMPANY | Primary | AC56.1, AC560, AR08.1, AR09.1, AR10.1, AR10.5, AR210, AR301 +22 more (list truncated in source) | |
EPTSET2 | COMPANY, CUSTOMER, EP-TRANS-ID | — | ||
EPTSET3 | COMPANY, ORDER-NBR, EP-TRANS-ID | — | ||
EPTSET4 | COMPANY, INVC-PREFIX, INVC-NUMBER, EP-TRANS-ID | — | ||
EPTSET5 | COMPANY, EP-TYPE, EP-TRANS-ID | — | ||
EPTSET6 | COMPANY, EP-TRANS-ID | — | ||
EPTSET7 | COMPANY, EP-STTL-DATE, EP-TRANS-ID | — |
Programs
Updated by (1)
- WH20.7 Substitute Location
Referenced by (99)
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AR08.1 Customer Defaults
- AR09.1 Customer Group Address
- AR10.1 Customer
- AR10.5 Customer Electronic Payments
- AR210 Customer Listing
- AR301 Customer Purge
- AR501 Customer Conversion
- AR550 Customer Interface
- BR00.1 Activity Billing
- BR00.2 Billing Detail
- BR02.3 Retainer Invoice Entry
- BR10.1 Contract Parameters
- BR10.9 Product Contract Parameters
- BR11.1 Customer
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR140 Billing and Revenue Backout
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR16.1 Service Location
- BR16.2 Customer Maintenance Renew Date
- BR17.1 Bill To Group
- BR180 Location Vertex Geocode Update
- BR19.1 Single Invoice Calculation
- BR20.1 Invoice Edit Contract
- BR20.2 Invoice Edit Line
- BR20.3 Invoice Edit Activity
- BR20.4 Invoice Edit Activity and Account Category
- BR20.5 Invoice Edit Transaction
- BR20.7 Invoice Header
- BR21.2 Filter
- BR210 Contract Listing
- BR211 Activity Customer Listing
- BR216 Service Location Listing
- BR217 Bill To Group Listing
- BR220 Invoice Audit Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR400 Invoice History
- BR420 Billing Invoice Report
- BR45.1 Invoice Control
- BR450 Activity Aging
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR49.1 Invoice Adjustment Maintenance
- BR51.1 Product Contract
- BR51.2 Product Cost of Goods Sold
- BR52.1 Maintenance Schedule
- BR52.2 New Maintenance Schedule
- BR521 Billing Import
- BR53.1 Product Deferred Revenue Schedule
- BR55.2 Filter
- BR70.1 Product Contract Interface Adjustment
- BR70.2 Product Interface Cost of Goods Sold
- BR91.1 Contract By Customer Inquiry
- BRIP.1 Invoice Print Program
- CB06.2 Bank Statement Detail Entry
- IC02.1 Location
- TX140 Vertex Geocode Update
- TX40.1 Tax Inquiry for Vertex
- WF01.1 Productline
- WH110 Batch Allocation
- WH120 Route Creation
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH21.2 Stops
- WH224 Packing List Print
- WH226 Items on Backorder Report
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.5 Additional Shipment Information
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program