MA61.1 – Match Invoice Approval
- System
- Matching (MA)
- Type
- Online screen — form 61
- Updates
- 212 tables
- References
- 232 tables
MA61.1 (Match Invoice Approval) is a Lawson Matching online screen (form 61, subform 1). It updates ACAMCODE, ACCOMMIT, ACCOMMITX, ACDETAILAU, ACHEADERAU, ACTRANS, ADDRDATA, AMACCOUNT and 204 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBRDNTRAN, ACBUDHDR and 224 more.
About MA61.1
Use Match Invoice Approval (MA61.1) to approve a match invoice when the receipt does not exist in the application. For example, when a proof of delivery has been issued, or when the receipt has been mismatched to another invoice. MA61 requires that you create invoice detail prior to invoice approval. You can enter invoice detail manually or create invoice detail using thepurchase order. **Processing Effect Purchase Order found: - The application determines if the item is an inventory item, or a non-inventory item. If the item is a non-inventory item, the application retrieves the posting account information from the purchase order lines. If the item is an inventory item, the matched no-receipt account you defined in Company (MA01.1) is used for posting. - To approve the invoice, select the Approve ("R") form action. MA61 releases the invoice and creates distribution records. Purchase Order not found: - The application determines if the item is an inventory item, or a non-inventory item. If the item is a non-inventory item, you must enter an account for posting. If the item is an inventory item, the matchedno-receipt account you defined in MA01.1 (Company) is used for posting. To approve the invoice, select the Approve ("R") form action. MA61 releases the invoice and creates distribution records.
More information: Choose the PO Detail button to open MA43.1 (Invoice Line Detail - Purchase Order). Use MA43.1 to define invoice detail information for the invoice being approved. There are three tabs on the MA61.1 form; Main, Options, and Detail. Choose the Main tab to display invoice header information. Choose the Options tab to define and maintain invoice options such as due date, discount date, discount amount, retail amount, reason code, hold code, process level, and post date. Choose the Detail tab to define detail matching information, including item detail and invoice quantity. The Detail tab has three detail tabs;Account, Activity and Tax. Use the Account detail tab to define account information for non-inventory line item detail. Use the Activity detail tab to define activity information for the line item detail. Use the Tax detail tab todefine a tax code for the line item detail.
Updated files (212)
| Table | Description | System |
|---|---|---|
| ACAMCODE | Activity Asset | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ACTRANS | Activity Transaction | AC |
| ADDRDATA | Address Code | IF |
| AMACCOUNT | Asset Management Account | AM |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMACCTGRP | Asset Account Group | AM |
| AMASSET | Asset | AM |
| AMASSETADJ | Asset Adjustment | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETGRP | Asset Group | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKADJ | Asset Book Adjustment | AM |
| AMASTBKDSP | Asset Book Disposal | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMASTBOOK | Asset Book | AM |
| AMASTITADJ | Asset Item Adjustment | AM |
| AMASTITDSP | Asset Item Disposal | AM |
| AMASTITEM | Asset Item | AM |
| AMASTITTRF | Asset Item Transfer | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTRECAP | Asset Depreciation Recapture | AM |
| AMASTRPAIR | Asset Repair | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMASTTYPE | Asset Type | AM |
| AMAUGROUP | Asset Accounting Unit Group | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMBKHIST | Asset Book History | AM |
| AMBKHISTX | Period Asset Book History | AM |
| AMBKTEMPLT | Book Template | AM |
| AMBKTRANS | Asset Book Transactions | AM |
| AMCALENDAR | Asset Calendar | AM |
| AMCLASSDEP | This file contains the depreciation information for account level depreciation to support Telecommunications Industry… | AM |
| AMCNTRLAU | Asset System Options Audit | AM |
| AMCONTROL | Asset Internal Control | AM |
| AMCTLTRANS | Asset Control Transaction | AM |
| AMDIVISION | Asset Division | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMINTER | Asset Interface | AM |
| AMINTERAU | Asset Interface Audit | AM |
| AMLOCATION | Asset Location | AM |
| AMLOCAUDIT | AM Location Audit | AM |
| AMMONITOR | No description in the Lawson data dictionary | AM |
| AMPOASTDTL | PO Asset Detail | AM |
| AMPOASTHDR | PO Asset Header | AM |
| AMPODFLTS | PO Defaults | AM |
| AMPUHIS | Personal Use History | AM |
| AMRPRINTER | Asset Repair Interface | AM |
| AMSEGBLOCK | No description in the Lawson data dictionary | AM |
| AMTAXAUTH | Tax Authority | AM |
| AMTEMPLATE | Asset Template | AM |
| AMTRANS | Asset Transaction | AM |
| AMTRANSUMM | Asset Transaction Summary | AM |
| APAPPROVAL | Invoice Approval | AP |
| APASTDTL | Asset Detail | AP |
| APAUDIT | Vendor Invoice Audit | AP |
| APBATCH | Batch | AP |
| APCOMMENTS | Comments | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDISTPAY | For invoices with retainage, it is required to track what has been paid against a vendor agreement or purchase order… | AP |
| APDISTRIB | Invoice Distribution | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APDRFTDIST | Bill of Exchange Distribution | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APUAVAL | No description in the Lawson data dictionary | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| APVENPAY | No description in the Lawson data dictionary | AP |
| BUYER | PO Buyer Master | PO |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| COCOMP | Demand Line Kit Components | WH |
| COLINE | Customer Order Line | OE |
| COSGBLK | No description in the Lawson data dictionary | OE |
| CUACCTAU | CU Account Audit | IF |
| CUCODESAU | Currency Codes Audit | IF |
| CUCONVAU | Currency Exchange Rate Audit | IF |
| CURELATAU | Currency Relation Audit | IF |
| CUSTDESC | AR Group Customer | AR |
| CUTABLEAU | Currency Table Audit | IF |
| CUTRNSLAU | Currency Translation Audit | IF |
| CXCOMPANY | Case Cart Company | CX |
| CXCPIUAVAL | No description in the Lawson data dictionary | CX |
| CXITEMHIST | Case Cart Item History | CX |
| CXPREFITEM | Preference Items | CX |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHTDTLAU | Chart Detail Audit | IF |
| GLCNTRLAU | Journal Control Audit | GL |
| GLCOMMIT | GL Commitments | GL |
| GLCOMMITX | GL commitment Detail | GL |
| GLHISCOMBL | No description in the Lawson data dictionary | GL |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| GLMASTER | General Ledger Account Master | IF |
| GLMASTERAU | Account Master Audit | IF |
| GLNAMESAU | General Ledger Names Audit | IF |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEMAU | GL Company Audit | IF |
| HCHPPAUDIT | No description in the Lawson data dictionary | IC |
| HCPATCHRG | Patient Charge | IC |
| HCPATPROC | No description in the Lawson data dictionary | IC |
| HCPATVISIT | Patient Visit | IC |
| ICCOMPANY | Inventory Company Information | IC |
| ICFACILITY | Ship To Facility | IC |
| ICHISTORY | Transaction History | IC |
| ICICRAUDIT | No description in the Lawson data dictionary | IC |
| ICITEMCODE | Item Code | IC |
| ICLOCATION | Company Location | IC |
| ICLOT | Lots with Expire Date/On Hold | IC |
| ICRECEIPTS | Costing Record | IC |
| ICTRANS | Inventory Transaction | IC |
| ICTRANSDTL | Inventory Transaction Detail | IC |
| INSTDETAIL | Intrastat Detail Transactions | TX |
| INSTHEADER | Intrastat Transaction Header | TX |
| INSTNBR | Intrastat Company Numbers | TX |
| ITEMLOC | Item Location | IC |
| ITSERIAL | Serial Numbers | IC |
| KWDDETAIL | No description in the Lawson data dictionary | IC |
| KWDMASTER | No description in the Lawson data dictionary | IC |
| MAAOCDTL | Invoice Add On Cost Detail | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAINVMSG | Invoice and PO Cost Message | MA |
| MAMAAHIST | No description in the Lawson data dictionary | MA |
| MAMADHIST | No description in the Lawson data dictionary | MA |
| MMDIST | Account Distributions | PO |
| MMUAVAL | No description in the Lawson data dictionary | PO |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| POAGMAUDIT | Vendor Agreement Audit | PO |
| POAGMTPART | Vendor Agreement Participants | PO |
| POAGMTPRIC | Agreement Pricing | PO |
| POAOCDTL | Add On Cost Detail | PO |
| POAOCMAST | Add On Cost Master | PO |
| POAOCSPRD | Add On Cost Spread | PO |
| POAPPROVE | No description in the Lawson data dictionary | PO |
| POAUDIT | Audit Records | PO |
| POCODE | Purchase Order Codes | PO |
| POCOMPANY | Company System Master | PO |
| POHDROUT | No description in the Lawson data dictionary | PO |
| POHDRPVT | No description in the Lawson data dictionary | PO |
| POINTAOC | Interface Add On Cost | PO |
| POINTAUDIT | No description in the Lawson data dictionary | PO |
| POINTERFAC | Interface File | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POIVACMNT | No description in the Lawson data dictionary | PO |
| POLINE | Line Items | PO |
| POLINEOUT | No description in the Lawson data dictionary | PO |
| POLINEPVT | No description in the Lawson data dictionary | PO |
| POLINESRC | PO Line Source | PO |
| POMATCHOBJ | Cost Change Information | PO |
| POMESSAGE | Buyer Messages | PO |
| POPCRUF | No description in the Lawson data dictionary | PO |
| POPLIUF | No description in the Lawson data dictionary | PO |
| POPOVUF | No description in the Lawson data dictionary | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PORETURNHD | PO Return Header | PO |
| PORETURNLN | PO Return Line | PO |
| POREVISION | PO Revision | PO |
| POTRACK | Package Tracking Number | PO |
| POTRANSDTL | PO Transaction Detail | PO |
| POVACOMMIT | Commitments for Vendor Agrmt | PO |
| POVACOMMIX | No description in the Lawson data dictionary | PO |
| POVADIST | Vendor Agreement Distribution | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| POVAPARTLN | Contract Participant Line | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| PURCHORDER | Purchase Order Master | PO |
| RECAOCDTL | Receiving AOC Detail | PO |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | RQ |
| RJBRIDGE | Recurring Journal Bridge | IF |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
| RJCONTROL | Recurring Journal Control | GL |
| RJSCHEDULE | Recurring Journal Schedule | IF |
| ROUTEDOC | Route Document | WH |
| ROUTEHDR | Route Header | WH |
| ROUTESTOP | Route Stop | WH |
| RQAUDIT | Requisition Audit | RQ |
| RQTRANS | Requisition Transactions | RQ |
| SOHDETAIL | Stock-on-Hand Detail | IC |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
| TXTAXTRAN | Tax Transaction | TX |
| WHDEMAND | Demand | WH |
| WHDEMNDHDR | Demand Header | WH |
Referenced files (232)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBRDNTRAN | The Burden Transactions file is updated by the Activity Posting (AC190) program. | AC |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCONSOL | Activity Consolidation | AC |
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACPRDPERF | Activity Period Performance | AC |
| AMASSETBOD | No description in the Lawson data dictionary | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKDSP | Asset Book Disposal | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMASTITDSP | Asset Item Disposal | AM |
| AMASTITTRF | Asset Item Transfer | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTRPAIR | Asset Repair | AM |
| AMBOOK | Asset Book Name | AM |
| AMCOMPUTE | Compute | AM |
| AMDICT2 | No description in the Lawson data dictionary | AM |
| AMLOCDTL | Location Detail | AM |
| AMMETHOD | Asset Method | AM |
| AMPUCODE | Asset Personal Use Code | AM |
| AMSYSOPTAU | No description in the Lawson data dictionary | AM |
| AMTABLEPCT | Percent Table | AM |
| AMTABLETAX | Asset Management Tax Table | AM |
| AMTRANSBOD | No description in the Lawson data dictionary | AM |
| AMTYPALLOC | The The Asset Management Type Allocation file stores the allocation history for a type (type and subtype). | AM |
| AMTYPALLOX | The Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or… | AM |
| AMUOPPDS | Units of Production Periods | AM |
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDISCCODE | Discount Code | AP |
| APDISTHDR | Distribution Code Header | AP |
| APDRFTCDES | Bill of Exchange Accrual Code | AP |
| APINCCODE | Income Code | AP |
| APPAYGROUP | Pay Group | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APPROCGRP | Process Group | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENCLASS | Vendor Class | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVNMXVAL | No description in the Lawson data dictionary | AP |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| BILLTO | Bill To | AR |
| BUYBOD | No description in the Lawson data dictionary | PO |
| BUYCLASS | PO Buyer Purch Class Auth | PO |
| BUYCMPLOC | No description in the Lawson data dictionary | PO |
| BUYVENPF | Buyer/Vendor Purchase From | PO |
| C3TAXRET | No description in the Lawson data dictionary | C3 |
| CAALLOCGRP | Allocation Group | GL |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| CBBANKENT | Bank | CB |
| CBCASHFORM | Cash Payment Format | CB |
| CBCCTRNJB | Cash Code Journal Book | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBPAYMENT | Cash Payment | CB |
| CBRECPTHDR | Cash Receipt Deposit | CB |
| CBTRANS | Bank Transaction | CB |
| CBTRANSBOD | No description in the Lawson data dictionary | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| COMPONENT | User Field | IC |
| CUACCT | Currency Gain and Loss Account | IF |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTORDER | Customer Order File | OE |
| CUTABLE | Currency Table | IF |
| CUTRANSL | Currency Translation | IF |
| CXBURDEN | Case Cart Burden | CX |
| CXCASEPREF | Case Cart Preferences | CX |
| CXPTMPITEM | Template Items | CX |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | AP |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLACCTVLD | GL Account Validation | IF |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLCONTROL | General Ledger Control | GL |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GMFNDACT | Grant Eligible Activities | GM |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| HCCHRGITEM | Charge Item | IC |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ICCOUT | No description in the Lawson data dictionary | WH |
| ICFACILITY | Ship To Facility | IC |
| ICITEMGTIN | Inventory Item for GTIN | IC |
| ICMFGCODE | IC Manufacturing Code | IC |
| ICMFGDIST | IC Manufacturers Distribution | IC |
| ICVALUOM | Valid Units Of Measure | IC |
| INDOCTPCD | No description in the Lawson data dictionary | TX |
| INLINETYPE | No description in the Lawson data dictionary | TX |
| INSTATPROC | Intrastat Stat Procedure | TX |
| INSTCMDTY | ICN and Unit of Measure Codes | TX |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTNOTC | Intrastat Nature of Trans Code | TX |
| INSTPORTS | No description in the Lawson data dictionary | TX |
| INSTREGN | Intrastat Region Code | TX |
| ITEMGROUP | Item Group | IC |
| ITEMMAST | Item Master | IC |
| ITEMSPECL | No description in the Lawson data dictionary | IC |
| ITEMSUB | Item Substitute | IC |
| JBKACCT | Journal Book Account | IF |
| JBOOKHDR | Journal Book Header | IF |
| KITITEM | Kit Item | IC |
| KWDSETUP | No description in the Lawson data dictionary | IC |
| KWDSYNONYM | Keywords Synonym | IC |
| LMLEASE | Lease Information | LM |
| LMLEASESEG | This file stores the user analysis values for a lease. | LM |
| MACAPDTL | Invoice Distrib Conversion | MA |
| MACOMPANY | Matching Company | MA |
| MAELMGPREL | Match Element Group Relation | MA |
| MAELMVALUE | Matching Element Value | MA |
| MAINVHAND | Invoice Handling Code | MA |
| MAINVMSG | Invoice and PO Cost Message | MA |
| MAMATCHTBL | Match Table | MA |
| MAMSGTOL | No description in the Lawson data dictionary | MA |
| MAMTCHELEM | Matching Elements | MA |
| MAMTCHRULE | Matching Rules | MA |
| MAPOINV | Multiple PO Invoice | MA |
| MAREASONCD | Matching Reason Code | MA |
| MATCHCLASS | Match Class | MA |
| MFGSHPFAC | Manufacturer Relationship | IC |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MXCATDEF | Attribute Definition | IF |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMENT | Attribute Element | IF |
| MXELEMNTAU | Attribute Element Audit | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXLSTDTLAU | Attribute List Detail Audit | IF |
| MXLSTHDRAU | Attribute List Header Audit | IF |
| MXOBJCAT | Attribute Object | IF |
| MXOBJCATAU | Attribute Object Audit | IF |
| MXTMPDTLAU | Attribute Template Dtl Audit | IF |
| MXTMPHDRAU | Attribute Template Hdr Audit | IF |
| MXTPEFDTAU | Attr Template EDate Dtl Audit | IF |
| MXTPHEDTAU | Attr Template EDate Hdr Audit | IF |
| MXVALIDAU | Attribute Validation Audit | IF |
| MXVEWDTLAU | Attribute View Detail Audit | IF |
| MXVEWHDRAU | Attribute View Header Audit | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECOMPANY | Order Entry Company | BL |
| OECUST | Customer Order Processing | AR |
| OEFRTCODE | Order Entry Freight Code | BL |
| OEROUTE | Order Entry Route | OE |
| ORDERTYPE | Order Type | OE |
| PDCARD | P-Card | PO |
| PDCCHRGERR | No description in the Lawson data dictionary | PO |
| PJLBOD | No description in the Lawson data dictionary | PO |
| POAPPCODE | No description in the Lawson data dictionary | PO |
| POAUDRULES | Audit Rules | PO |
| POAUDTYPE | Audit Types | PO |
| PODOCREF | Document Reference | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POMXVAL | Attribute | PO |
| POPCRUF | No description in the Lawson data dictionary | PO |
| POPLIUF | No description in the Lawson data dictionary | PO |
| PORECADJHD | Receiving Adjustments Header | PO |
| PORECADJLN | Receiving Adjustments Line | PO |
| POREVISION | PO Revision | PO |
| PORLNUF | No description in the Lawson data dictionary | RQ |
| PORQHUF | No description in the Lawson data dictionary | RQ |
| POVAGLNERR | No description in the Lawson data dictionary | PO |
| PROCLEV | Matching Process Level | MA |
| PROCTEMPLN | Procurement Template Line | PO |
| PROCUREGRP | Procurement Group | PO |
| PTHBOD | No description in the Lawson data dictionary | PO |
| PVHBOD | No description in the Lawson data dictionary | PO |
| REASON | Reason Code | IC |
| REQUESTER | Requester | RQ |
| RJMXVALUAU | Recurring JE Attr Value Audit | IF |
| RQLOC | Requesting Locations | RQ |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| STCOMMCODE | PO Standard Comment Codes | PO |
| TXTAXRATE | Tax Rate | TX |
| TXUSAGECD | Tax Usage Codes | TX |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
| WHPROCTYPE | Shipment Process Type | WH |
| WHSHIPLINE | Shipment Line | WH |
| WHSHIPMENT | Shipment | WH |
| WHSHLAUD | Shipment Line Audit | WH |
Program calls
Invoked programs (45)
ACAC, ACSB, ACTA, AMCO, APDS, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MARC, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU