PD21.1 – P-Card Charge Detail

System
Purchase Order (PO)
Type
Online screen — form 21
Updates
6 tables
References
23 tables

PD21.1 (P-Card Charge Detail) is a Lawson Purchase Order online screen (form 21, subform 1). It updates ADDRDATA, PDAUDIT, PDCHRGDIST, PDCHRGDTL, PDREASONCD and TXCOMPANY and references APACCRCODE, APDIVCODE, APINCCODE, APVENMAST, COMMCODES, CUCONV, CURELAT, GLADDRESS and 15 more.

About PD21.1

Use P-Card Charge Detail (PD21.1) to manage bank charge details that were imported into the Lawson application and released.

Updated files (6)

TableDescriptionSystem
ADDRDATAAddress CodeIF
PDAUDITNo description in the Lawson data dictionaryPO
PDCHRGDISTNo description in the Lawson data dictionaryPO
PDCHRGDTLNo description in the Lawson data dictionaryPO
PDREASONCDProcurement Card Reason CodePO
TXCOMPANYTax CompanyTX

Referenced files (23)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APDIVCODEAccounts Payable Diversity CdAP
APINCCODEIncome CodeAP
APVENMASTVendor Master RecordAP
COMMCODESNo description in the Lawson data dictionaryIC
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLINTCOGeneral Ledger IntercompanyIF
GLSYSTEMGeneral Ledger CompanyIF
ICCOMPANYInventory Company InformationIC
ICITEMCODEItem CodeIC
ICMANFCODEManufacturers CodeIC
INSTCTRYCDIntrastat Country CodesTX
PDMERCHANTMerchantPO
PDPROGCOMPP-Card Program by CompanyPO
PDPROGRAMP-Card ProgramPO
POCOMPANYCompany System MasterPO
PODOCREFDocument ReferencePO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO
TXTAXCODETax Code MaintenanceTX

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU