BR217 – Bill To Group Listing
- System
- AC Billing Revenue (BR)
- Type
- Batch program
- Updates
- 3 tables
- References
- 23 tables
BR217 (Bill To Group Listing) is a Lawson AC Billing Revenue batch program. It updates ARPROCLEVL, CKPOINT and CUSTEP and references ACBILLTO, ACBILLTOX, AGINGCODE, ARCOMP, ARCOMPAUD, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER and 15 more.
About BR217
Use Bill To Group Listing (BR217) to create a report listing the bill to groups for a customer. Bill to groups are created on BR17.1 (Bill To Group) and are assigned to customers on BR11.1 (Customer).
Updated files (3)
| Table | Description | System |
|---|---|---|
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUSTEP | No description in the Lawson data dictionary | BL |
Referenced files (23)
| Table | Description | System |
|---|---|---|
| ACBILLTO | Activity Bill To | BR |
| ACBILLTOX | Activity Bill To Detail | BR |
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARDICT | No description in the Lawson data dictionary | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARPRLAUD | AR Process Level Audit | AR |
| BILLTO | Bill To | AR |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |