BRIP.1 – Invoice Print Program

System
AC Billing Revenue (BR)
Type
Online screen — form IP
Updates
44 tables
References
59 tables

BRIP.1 (Invoice Print Program) is a Lawson AC Billing Revenue online screen (form IP, subform 1). It updates ACBILL, ACBILLX, ACBLMAST, ACCEILINGX, ACCLGTRANS, ACCNTRACT, ACCNTRWBS, ACHISTCLG and 36 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACACTSEG, ACADDLCNTR, ACASNROLE, ACASSIGN, ACBILLTOX and 51 more. It is called by BR02, BR120, BR121, BR122, BR123, BR140, BR151, BR152 and 4 more.

About BRIP.1

Use Invoice Print Program (BRIP.1) to generate reports for billing purposes

Updated files (44)

TableDescriptionSystem
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBLMASTActivity Billing BalancesBR
ACCEILINGXActivity Ceiling DetailBR
ACCLGTRANSCeiling Level TransactionsBR
ACCNTRACTActivity ContractBR
ACCNTRWBSActivity Contract WBSBR
ACHISTCLGBilling OverageBR
ACHISTCNSLBilling ConsolidationBR
ACHISTDTLInvoice DetailBR
ACHISTGMInvoice GMBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACINVAUDITNo description in the Lawson data dictionaryBR
ACINVORDNo description in the Lawson data dictionaryBR
ACJURCODEActivity Juris CodeBR
ACMNTSCHActivity Maintenance ScheduleBR
ACMNTSCHXActivity Maintenance Sched DtlBR
ACMXVALAC Trans Attribute ValuesAC
ACOBJIDNo description in the Lawson data dictionaryAC
ACPMHSTCSLNo description in the Lawson data dictionaryBR
ACPMHSTDTLNo description in the Lawson data dictionaryBR
ACPMHSTHDRNo description in the Lawson data dictionaryBR
ACPMHSTTAXNo description in the Lawson data dictionaryBR
ACPRMSTNXNo description in the Lawson data dictionaryBR
ACPRODINVProduct Invoice CancellationBR
ACPROFORMANo description in the Lawson data dictionaryBR
ACRETAINNo description in the Lawson data dictionaryBR
ACRETAINXNo description in the Lawson data dictionaryBR
ACRETNGActivity Bill RetentionBR
ACRETNGXActivity Bill Retention DetailBR
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
ARCODEAR GL CodeAR
ARPROCLEVLAccounts Receivable Proc LevelAR
CKPOINTNo description in the Lawson data dictionary
CUSTEPNo description in the Lawson data dictionaryBL
GMCOSTSHRGrant Management Cost ShareGM
GMPGMINCGrant Program IncomeGM
SYSTEMCODESystem CodeIF
TERMSPayment Terms MaintenanceTE
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTRANTax TransactionTX

Referenced files (59)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACACTSEGThe Activity Management Activity Segment file stores the user analysis data associated with each activity defined in…AC
ACADDLCNTRAdditional Contract InfoBR
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACASSIGNActivity Resource AssignmentAC
ACBILLTOXActivity Bill To DetailBR
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTXActivity Contract DetailBR
ACCNTRPCDNo description in the Lawson data dictionaryBR
ACCTRCATGContract Category GroupBR
ACCUSTOMERActivity CustomerBR
ACFEECDActivity Management Fee CodeBR
ACFEEDTLActivity Management Fee DetailBR
ACGLCODEActivity GL CodesAC
ACMASTERActivity BalancesAC
ACMNTHDRActivity Maintenance HeaderBR
ACPROADJNo description in the Lawson data dictionaryBR
ACPRODDTLActivity Product DetailBR
ACPRODHDRActivity Product HeaderBR
ACPRODLSTXNo description in the Lawson data dictionaryBR
ACROLEThe Activity Management Role file stores resource roles and descriptions.AC
ACSRVCLOCThis file maintains a service location for tax purposes.BR
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
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
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLINTCOGeneral Ledger IntercompanyIF
GLSYSTEMGeneral Ledger 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

Program calls

Invoked programs (21)

ACAC, ACTA, API4, ARLL, GLCC, IFAC, IFAU, IFCU, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU

Calling programs (12)

BR02, BR120, BR121, BR122, BR123, BR140, BR151, BR152, BR156, BR20, BR420, BR521