MA67.1 – Vendor inquiry frontend

System: Matching (MA)
Type: Online screen — form 67
Updates: 2 tables
References: 7 tables

MA67.1 (Vendor inquiry frontend) is a Lawson Matching online screen (form 67, subform 1). It updates MAINVDTL and MAWORKQ and references APCOMPANY, APINVOICE, APMONITOR, APVENGROUP, APVENMAST, MACOMPANY and MAINVDTL.

About MA67.1

**Form Purpose Use Detail Match from VB frontend (MA67.1) to

Updated files (2)

Table	Description	System
MAINVDTL	Invoice Line Detail	MA
MAWORKQ	No description in the Lawson data dictionary	MA

Referenced files (7)

Table	Description	System
APCOMPANY	Accounts Payable Company	AP
APINVOICE	Accounts Payable Invoice	AP
APMONITOR	Accounts Payable Monitor	AP
APVENGROUP	Vendor Group	AP
APVENMAST	Vendor Master Record	AP
MACOMPANY	Matching Company	MA
MAINVDTL	Invoice Line Detail	MA

Program calls

Invoked programs (52)

ACAC, ACSB, ACTA, AMCO, APCP, APDS, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU