PD22.1 – P-Card Charge Accounts

System
Purchase Order (PO)
Type
Online screen — form 22
Updates
5 tables
References
14 tables

PD22.1 (P-Card Charge Accounts) is a Lawson Purchase Order online screen (form 22, subform 1). It updates ADDRDATA, PDAUDIT, PDCHRGDIST, PDCHRGDTL and TXCOMPANY and references APACCRCODE, APDISTCODE, APDISTHDR, CUCONV, CURELAT, GLADDRESS, GLCHART, GLCHARTDTL and 6 more.

About PD22.1

Use P-Card Charge Accounts (PD22.1) to manage expense account distributions for a bank charge that was imported into the Lawson application and released.

Updated files (5)

TableDescriptionSystem
ADDRDATAAddress CodeIF
PDAUDITNo description in the Lawson data dictionaryPO
PDCHRGDISTNo description in the Lawson data dictionaryPO
PDCHRGDTLNo description in the Lawson data dictionaryPO
TXCOMPANYTax CompanyTX

Referenced files (14)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APDISTCODEDistribution Code DetailAP
APDISTHDRDistribution Code HeaderAP
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
PDPROGRAMP-Card ProgramPO
TXTAXCODETax Code MaintenanceTX

Program calls

Invoked programs (11)

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