BR211 – Activity Customer Listing

System
AC Billing Revenue (BR)
Type
Batch program
Updates
3 tables
References
27 tables

BR211 (Activity Customer Listing) is a Lawson AC Billing Revenue batch program. It updates ARPROCLEVL, CKPOINT and CUSTEP and references ACBILLTO, ACCUSTOMER, ACJURCODE, ACSRVCLOC, AGINGCODE, ARCOMP, ARCOMPAUD, ARCONTACTS and 19 more.

About BR211

Run Activity Customer Listing (BR211) to print a list of the activitycustomer information defined on Customer (BR11.1). You can list customer information for a company group, a company or range of companies, a customer or range of customers, an invoice option, or range of invoice options.

Updated files (3)

TableDescriptionSystem
ARPROCLEVLAccounts Receivable Proc LevelAR
CKPOINTNo description in the Lawson data dictionary
CUSTEPNo description in the Lawson data dictionaryBL

Referenced files (27)

TableDescriptionSystem
ACBILLTOActivity Bill ToBR
ACCUSTOMERActivity CustomerBR
ACJURCODEActivity Juris CodeBR
ACSRVCLOCThis file maintains a service location for tax purposes.BR
AGINGCODEAccounts Receivable Aging CodeAR
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCONTACTSAR Customer ContactsAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARDICTNo description in the Lawson data dictionaryAR
ARLOCKBOXLock Box LocationAR
ARPAYMENTAcct Receivables PaymentAR
ARPRLAUDAR Process Level AuditAR
BILLTOBill ToAR
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLCGCPYCompany Group CompanyIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
WFSETUPNo description in the Lawson data dictionaryWF