MX500 – Attribute Value Population

System
General Ledger Setup (IF)
Type
Batch program
Updates
49 tables
References
74 tables

MX500 (Attribute Value Population) is a Lawson General Ledger Setup batch program. It updates ACACTMXVAL, ACASNROLE, ACCATMXVAL, ACGRPMXVAL, AMASTMXVAL, APAPPROVAL, APAUDIT, APCOMMENTS and 41 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACADDLCNTR, ACAMCODE, ACASNROLE, ACASSIGN, ACCATSUM and 66 more.

About MX500

Run Attribute Value Population (MX500) to assign attribute values to object types based on an attribute list. This program lets you overwritepreviously assigned attribute values. For example, use this program to change theattribute value assigned to a range or group of accounting units.

Updated files (49)

TableDescriptionSystem
ACACTMXVALActivity List Attribute ValuesAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACCATMXVALNo description in the Lawson data dictionaryAC
ACGRPMXVALThe ACGRPMXVAL file is the primary file updated by AC13.AC
AMASTMXVALAsset AttributesAM
APAPPROVALInvoice ApprovalAP
APAUDITVendor Invoice AuditAP
APCOMMENTSCommentsAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APHLDINVHoldAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
APVENPAYNo description in the Lawson data dictionaryAP
APVNMXVALNo description in the Lawson data dictionaryAP
ARCSTMXVALThis file contains an attribute value for a customer.AR
AUMXVALUEAcct Unit Attribute ValueIF
BUYERPO Buyer MasterPO
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCHECKAccounts Payable Cash PaymentCB
CBMXVALUECash Code Attribute ValueCB
CKPOINTNo description in the Lawson data dictionary
CUSTDESCAR Group CustomerAR
GLACCMXVALGL Account Attribute ValueIF
GLNLOCDTLNo description in the Lawson data dictionaryIC
GMGRTMXVALNo description in the Lawson data dictionaryGM
ICLMXVALMatrix Attribute ValueIC
ICLOCATIONCompany LocationIC
ICMXVALMatrix ValueIC
LMLSEMXAULease Attributes AuditLM
LMLSEMXVALLease Attribute ValidationLM
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
POMXVALAttributePO
POPOVUFNo description in the Lawson data dictionaryPO
POVENDLOCVendor Location MasterPO
POVENDORPO Vendor MasterPO
RQLMXVALNo description in the Lawson data dictionaryRQ
RQLOCRequesting LocationsRQ
SLUAMXVALSL User Analysis Attribute ValSL
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (74)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACADDLCNTRAdditional Contract InfoBR
ACAMCODEActivity AssetAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACASSIGNActivity Resource AssignmentAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACROLEThe Activity Management Role file stores resource roles and descriptions.AC
AMASSETAssetAM
AMASSETDSPAsset DisposalAM
APACCRCODEInvoice Accrual CodeAP
APAPIHISTVendor Invoice HistoryAP
APAPPROVALInvoice ApprovalAP
APAUTHORAuthority CodeAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APDISCCODEDiscount CodeAP
APDISTHDRDistribution Code HeaderAP
APHLDINVHoldAP
APHOLDCODEHold CodeAP
APINCCODEIncome CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPROCGRPProcess GroupAP
APUSRFLDEFAP User Field DefinitionAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENCLASSVendor ClassAP
APVENLOCVendor LocationAP
ARCOMPAccounts Receivable CompanyAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
CBBANKENTBankCB
CBCHECKAccounts Payable Cash PaymentCB
CBCPYCASHCompany-Cash Code RelationshipCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
EEADVANCEEmployee AdvanceAP
EEAPPROVALExpense Advance Approval CodeAP
EEEXPENSEEmployee ExpenseAP
GLNLOCDTLNo description in the Lawson data dictionaryIC
GLSYSTEMGeneral Ledger CompanyIF
GMAWARDGrant Management AwardGM
GMGRANTGrantGM
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
ITEMMASTItem MasterIC
LMLEASELease InformationLM
MAINVHANDInvoice Handling CodeMA
MAMATCHTBLMatch TableMA
MAMSGTOLNo description in the Lawson data dictionaryMA
MAMTCHRULEMatching RulesMA
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
POAOCDTLAdd On Cost DetailPO
POITEMVENPO Vendor Item InformationPO
POVAGRMTHDVendor AgreementPO
POVENDLOCVendor Location MasterPO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO
STRUCTURECategory StructureAC
SYSTEMCODESystem CodeIF
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (14)

ACAC, ACTA, API4, GLAC, GLBL, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLBL, SLSE, SLSU