MA66.3 – Purchase Order Cost Review Message
- System
- Matching (MA)
- Type
- Online screen — form 66
- Updates
- 12 tables
- References
- 44 tables
MA66.3 (Purchase Order Cost Review Message) is a Lawson Matching online screen (form 66, subform 3). It updates ADDRDATA, APBATCH, APDISTRIB, APINVOICE, APPAYMENT, ICLOCATION, MAINVDTL, MAINVMSG and 4 more and references APACCRCODE, APAUTHOR, APCOMPANY, APCONTACT, APDRAFTS, APPAYGROUP, APPMTBOD, APPROCLEV and 36 more.
About MA66.3
Use PO Cost Review Message (MA66.3) to review the invoices and receipts for a specific PO Cost message. You can then take action to resolve themessage.
Updated files (12)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APBATCH | Batch | AP |
| APDISTRIB | Invoice Distribution | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| ICLOCATION | Company Location | IC |
| MAINVDTL | Invoice Line Detail | MA |
| MAINVMSG | Invoice and PO Cost Message | MA |
| POMATCHOBJ | Cost Change Information | PO |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTRAN | Tax Transaction | TX |
Referenced files (44)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APAUTHOR | Authority 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 |
| BUYER | PO Buyer Master | PO |
| 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 |
| ITEMMAST | Item Master | IC |
| MACOMPANY | Matching Company | MA |
| MAREASONCD | Matching Reason Code | MA |
| POCOMPANY | Company System Master | PO |
| PODOCREF | Document Reference | PO |
| POLINE | Line Items | PO |
| PORECLINE | PO Line Item Receivings | 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 (49)
ACAC, ACSB, ACTA, AMCO, APCP, APDS, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAPL, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU