MMUAVAL – No description in the Lawson data dictionary
- System
- Purchase Order (PO)
- Prefix
MUA- Primary key
COMPANY,SYSTEM-CD,LOCATION,DOC-TYPE,DOC-NUMBER,DOC-NBR-NUM,PO-CODE,LINE-NBR,API-OBJ-ID,SEQ-NBR- Fields
- 11
- Updated by
- 268 programs
- Referenced by
- 0 programs
MMUAVAL is a Lawson Purchase Order table (prefix MUA); no description in the lawson data dictionary. It is indexed by COMPANY, SYSTEM-CD, LOCATION, DOC-TYPE, DOC-NUMBER, DOC-NBR-NUM, PO-CODE, LINE-NBR, API-OBJ-ID, SEQ-NBR (MUASET1); alternate indexes: MUASET2. It is updated by AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 and 260 more. The table has 11 fields, 2 indexes and 0 documented relations.
About MMUAVAL
No description in the Lawson data dictionary.
Fields (11)
Column = COBOL field name without the MUA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
MUA-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-SYSTEM-CD PKSYSTEM_CD | Alpha 2 | This field indicates on what system the transaction originated.
| AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-LOCATION PKLOCATION | Alpha 5 | This field contains a valid stocking location within the company inventory. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-DOC-TYPE PKDOC_TYPE | Alpha 2 | This field contains the type of transaction.
| AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-DOC-NUMBER PKDOC_NUMBER | Alpha 14 (Right Justified) | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-DOC-NBR-NUM PKDOC_NBR_NUM | Numeric 10 | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-PO-CODE PKPO_CODE | Alpha 4 | This is the purchase order code. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-LINE-NBR PKLINE_NBR | Numeric 6 | This field contains the line number. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-API-OBJ-ID PKAPI_OBJ_ID | Numeric 12 | This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-SEQ-NBR PKSEQ_NBR | Numeric 4 | An automatically assigned sequence number. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
MUA-SEGMENT-BLOCKSEGMENT_BLOCK | Alpha 103 | This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +52 more (list truncated in source) |
Indexes (2)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
MUASET1 | COMPANY, SYSTEM-CD, LOCATION, DOC-TYPE, DOC-NUMBER, DOC-NBR-NUM, PO-CODE, LINE-NBR, API-OBJ-ID, SEQ-NBR | Primary | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP198 +22 more (list truncated in source) | |
MUASET2 | COMPANY, SYSTEM-CD, DOC-TYPE, API-OBJ-ID, LINE-NBR, SEQ-NBR | KeyChange, Subset | Where API-OBJ-ID != Zeroes | AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source) |
Programs
Updated by (268)
- AM17.1 PO Line Asset Defaults
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP198 Invoice Data Archival
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC130 General Ledger Interface
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC20.1 Receipts
- IC20.2 Detail Receipts
- IC21.1 Issues
- IC21.2 Detail Issues
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC23.1 Intransit Receiving
- IC23.2 Detail Intransit Receiving
- IC24.1 Adjustments
- IC24.2 Detail Adjustments
- IC243 Killed Item Report
- IC25.1 Document Release
- IC28.1 Cost Adjustments
- IC330 Item Mass Change
- IC50.2 Detail Transaction History
- IC500 Transaction Interface
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- MA126 Auto Matching
- MA180 Open Receipt Archive
- MA26.1 PO Invoice Match
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.1 Memo Line Detail - Purchase Order
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA43.4 Invoice Line Detail - Service
- MA43.6 Service Agreement Detail
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA540 Invoice Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA63.1 Invoice Line Match
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO135 Received, Not Invoiced Report
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO22.5 Purchase Order Line Inquiry
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.1 Message Review
- PO26.3 Vendor Agreement Commitments Spread
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.1 GL distribution for returns
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.4 Purchase Order Inquiry
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POD0.1 Po Orphan Record Check
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIF.1 MMDIST Activity Commit
- POIG.1 MMDIST Budget Check
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIM.1 GL Budget Ck for PO and RQ
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ11.3 AOC Spread
- RQ11.4 Miscellaneous AOC
- RQ11.5 Item AOC
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQD0.1 Invoke for RQ Orphan Check
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program