MA200 – Company Listing

System
Matching (MA)
Type
Batch program
Updates
1 table
References
4 tables

MA200 (Company Listing) is a Lawson Matching batch program. It updates CKPOINT and references GLCGCPY, GLCPYGRP, MACOMPANY and PROCLEV.

About MA200

Run Company Listing (MA200) to print a list of company parameters. This list includes the following information for each company definedCompany Setup (MA01). - Match table - Match class - Handling code - Invoice reconciliation days - Discount recognition - PO accrual accounting unit and account - Item cost variance accounting unit and account - Item cost var suspense accounting unit and account - Tolerance offset accounting unit and account - Discount accrual accounting unit and account - Matched no receipt accounting unit and account - EDI and ERS options If you selected "Yes" in the Include Process Levels field, the reportincludes the following information for each process level defined in AP00.5 (Process Level). - Process level code - Process level name - PO accrual accounting unit and account - Item cost variance accounting unit and account - Tolerance accounting unit and account

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (4)

TableDescriptionSystem
GLCGCPYCompany Group CompanyIF
GLCPYGRPGeneral Ledger Company GroupIF
MACOMPANYMatching CompanyMA
PROCLEVMatching Process LevelMA