MA64.9 – PO Cost Message Accept Upload
- System
- Matching (MA)
- Type
- Online screen — form 64
- Updates
- 9 tables
- References
- 41 tables
MA64.9 (PO Cost Message Accept Upload) is a Lawson Matching online screen (form 64, subform 9). It updates ADDRDATA, APDISTRIB, APINVOICE, APPAYMENT, ICLOCATION, MAINVMSG, TXCOMPANY, TXTAXCODE and 1 more and references APACCRCODE, APCOMPANY, APCONTACT, APDRAFTS, APPAYGROUP, APPMTBOD, APPROCLEV, APVENADDR and 33 more.
About MA64.9
No description in the Lawson data dictionary.
Updated files (9)
Referenced files (41)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APPAYGROUP | Pay Group | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCASHFORM | Cash Payment Format | 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 |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACOMPANY | Matching Company | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAREASONCD | Matching Reason Code | MA |
| POCOMPANY | Company System Master | PO |
| PODOCREF | Document Reference | PO |
| POLINE | Line Items | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, API5, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU