PDCARDCOMP – P-Card Company
- System
- Purchase Order (PO)
- Prefix
PCA- Primary key
PCARD-PROGRAM,REQUEST-NBR,COMPANY- Fields
- 12
- Updated by
- 3 programs
- Referenced by
- 3 programs
PDCARDCOMP is the P-Card Company table in Lawson Purchase Order (prefix PCA). It is indexed by PCARD-PROGRAM, REQUEST-NBR, COMPANY (PCASET1); alternate indexes: PCASET2, PCASET3 and PCASET4. It is updated by PD10.2, PD10.3 and PD570 and referenced by PD01.1, PD01.2 and POII.1. The table has 12 fields, 4 indexes and 0 documented relations.
About PDCARDCOMP
No description in the Lawson data dictionary.
Fields (12)
Column = COBOL field name without the PCA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
PCA-PCARD-PROGRAM PKPCARD_PROGRAM | Alpha 10 | — | PD10.3 |
PCA-REQUEST-NBR PKREQUEST_NBR | Numeric 16 | — | PD10.3 |
PCA-PCARD-NBRPCARD_NBR | Alpha 16 | — | PD10.2, PD10.3 |
PCA-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. | PD10.3 |
PCA-DIST-COMPANYDIST_COMPANY | 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. | PD10.3 |
PCA-DIST-CODEDIST_CODE | Alpha 9 | A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions. | PD10.3 |
PCA-ACCT-UNITACCT_UNIT | Alpha 15 | The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. | PD10.3 |
PCA-ACCOUNTACCOUNT | Numeric 6 | This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. | PD10.3 |
PCA-SUB-ACCTSUB_ACCT | Numeric 4 | This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. | PD10.3 |
PCA-ACTIVITYACTIVITY | Alpha 15 | Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. | PD10.3 |
PCA-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru | PD10.3 |
PCA-DEFAULTDEFAULT | Alpha 1 | — | PD10.3 |
Indexes (4)
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 |
|---|---|---|---|---|
PCASET1 | PCARD-PROGRAM, REQUEST-NBR, COMPANY | Primary | PD10.2, PD10.3, PD570, POII.1 | |
PCASET2 | PCARD-PROGRAM, COMPANY, REQUEST-NBR | PD01.1, PD01.2, PD570 | ||
PCASET3 | COMPANY, PCARD-PROGRAM, REQUEST-NBR, PCARD-NBR | KeyChange | — | |
PCASET4 | PCARD-PROGRAM, REQUEST-NBR | Subset | Where DEFAULT = "Y" | — |