FROPTIONS – FR Company Options

System
FR (FR)
Prefix
FRO
Primary key
COMPANY
Fields
18
Updated by
0 programs
Referenced by
0 programs

FROPTIONS is the FR Company Options table in Lawson FR (prefix FRO). It is indexed by COMPANY (FROSET1). It is related 1:1 to ARCOMP, ICCOMPANY, ICLOCATION, ICVALUOM, OECOMPANY, OEINVCTYPE and OEPROCLEV. The table has 18 fields, 1 index and 7 documented relations.

About FROPTIONS

This file contains certain company options that are required for interfacing with the Lawson Billing system.

Fields (18)

Column = COBOL field name without the FRO- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / columnTypeDescription & valuesUpdated by
FRO-COMPANY PK
COMPANY
Numeric 4This field contains the company number defined in the General Ledger, Account Receivable, and Billing systems.
FRO-CASH-CODE
CASH_CODE
Alpha 4This field contaiins the cash code defined in the Accounts Receivable system, which determines the cash account used when entering a note prepayment.
FRO-PROCESS-LEVEL
PROCESS_LEVEL
Alpha 5This field contains the process level, which is the reporting hierarchy below company.
FRO-INVC-TYPE
INVC_TYPE
Alpha 4This field contains the default invoice type used when interfacing the actual charges into the Billng system.
FRO-LOCATION
LOCATION
Alpha 5This field contains a valid stocking location within the company inventory.
FRO-UOM
UOM
Alpha 4This field contains the valid stock unit of measure for this item.
FRO-CURRENT-YEAR
CURRENT_YEAR
Numeric 4This field contains the value for the current fiscal year. For example, the current year might be 1999.
FRO-PREVIOUS-YEAR
PREVIOUS_YEAR
Numeric 4This field contains the value for the previous fiscal year. For example, if the current year is 1999, the previous year would be 1998.
FRO-NEXT-YEAR
NEXT_YEAR
Numeric 4This field contains the next fiscal year. For example, if the current year is 1999, the next year would be 2000.
FRO-LST-INVC-NBR
LST_INVC_NBR
Numeric 8This field contains the last invoice number for invoices generated from the Franchise Management System. This counter is used if Franchise Management processing occurs at the company level.
FRO-INVC-PREFIX
INVC_PREFIX
Alpha 2This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.
FRO-CR-INVC-TYPE
CR_INVC_TYPE
Alpha 4
FRO-CR-INVC-PREFIX
CR_INVC_PREFIX
Alpha 2
FRO-LST-CR-NBR
LST_CR_NBR
Numeric 8
FRO-REASON-CODE
REASON_CODE
Alpha 4This field contains the reason code, which indicates the cause for credit memos.
FRO-SALES-FL
SALES_FL
Alpha 1
  • Y Yes
  • N No
FRO-CALENDAR-ID
CALENDAR_ID
Alpha 10
FRO-SALES-BY-DATE
SALES_BY_DATE
Alpha 1
  • Y Yes
  • N No

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
FROSET1COMPANYPrimaryAC56.1, AC560, AR01.1, ARLL.1, BR11.1, BR48.1, WH20.2, WH20.7

Relations

One to one (7) — lookups and parents

RelationTableRulesConditionField map
ArcompARCOMPRequiredFRO-COMPANY-COMPANY
IccompanyICCOMPANYRequiredFRO-COMPANYICC-COMPANY
IclocationICLOCATIONRequiredFRO-COMPANYICL-COMPANY, FRO-LOCATIONICL-LOCATION
IcvaluomICVALUOMRequiredICC-ITEM-GROUPICV-ITEM-GROUP, FRO-UOMICV-VALID-UOM
OecompanyOECOMPANYRequiredFRO-COMPANYOEC-COMPANY
OeinvctypeOEINVCTYPERequiredFRO-COMPANYOIN-COMPANY, FRO-INVC-TYPEOIN-INVC-TYPE
OeproclevOEPROCLEVRequiredFRO-COMPANYOEP-COMPANY, FRO-PROCESS-LEVELOEP-PROCESS-LEVEL

Programs

No Lawson programs are documented as updating or referencing this table.