PD230 – P-Card Charge Report

System
Purchase Order (PO)
Type
Batch program
Updates
5 tables
References
19 tables

PD230 (P-Card Charge Report) is a Lawson Purchase Order batch program. It updates CKPOINT, MXLISTHDR, MXLISTMBR, PDCARD and PDCHRGDTL and references ADDRDATA, AUMXVALUE, GLADDRESS, GLCHARTDTL, GLNAMES, GLSYSTEM, MXCATDEF, MXELEMENT and 11 more.

About PD230

Run P-Card Charge Report (PD230) to view charges imported into the system by P-Card Charge Import (PD570). You run the report for a statement, a card, a cardholder, and a specific general ledger account. You can use PD230 to send the output of this report to a CSV file. In the CSV File Name field, you enter a user-defined file name. The file is to be located in the $LAWDIR/productline/work/PD230 directory for UNIX or the %LAWDIR%\productline\work\PD230 directory for Windows. Generally, the program is run monthly, when you pay your invoices.

Updated files (5)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
PDCARDP-CardPO
PDCHRGDTLNo description in the Lawson data dictionaryPO

Referenced files (19)

TableDescriptionSystem
ADDRDATAAddress CodeIF
AUMXVALUEAcct Unit Attribute ValueIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
PDCARDP-CardPO
PDCARDUSERMerchantPO
PDCHRGDISTNo description in the Lawson data dictionaryPO
PDCHRGDTLNo description in the Lawson data dictionaryPO
PDCHRGHDRNo description in the Lawson data dictionaryPO
PDMERCHGDTNo description in the Lawson data dictionaryPO
PDPROGCOMPP-Card Program by CompanyPO
PDPROGRAMP-Card ProgramPO
PDREASONCDProcurement Card Reason CodePO

Program calls

Invoked programs (3)

GLAC, IFAU, IFUP