PO26.3 – Vendor Agreement Commitments Spread

System
Purchase Order (PO)
Type
Online screen — form 26
Updates
177 tables
References
183 tables

PO26.3 (Vendor Agreement Commitments Spread) is a Lawson Purchase Order online screen (form 26, subform 3). It updates ACAMCODE, ACCOMMIT, ACCOMMITX, ACTRANS, ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU and 169 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 175 more.

About PO26.3

Use the Vendor Agreement Commitments Spread form to define the dates on whichGL/AC commitments for the vendor agreement header or vendor agreement distribution line occurs. You must spread the entire distribution line amount or header lifetime maximum amount. ***Processing Effect When commitments are created using the spread table, the GL/AC object IDs forthe commitments will be stored on the POVACOMMIT table (Vendor Agreement Commitment Spread) to allow drilling to each commitment. The object IDs also allow for direct access into the AC and GL commitment files for budget editing. This table also allows for commitments to be spread over the lifetimeof the vendor agreement rather than produced in a lump sum for a single period. *

More information: With the spread commitment feature, you can put agreement commitments,including released vendor agreements, into any open period. This feature is only limited by the AC Calendar you are using and the GL Company periods you have defined. This means that you can make commitments in multiple years. To limit or budget the commitment dollars for each year, you should spreadcommitments into multiple years and choose "2" on the Spread Edit Flag. You can also change spread commitment dates by deleting existing spreadcommitments and re-adding spread commitments within a new date. You can only work with the unused portion of the spread commitment amount. But if any of the commitment dollars are unused, you can change thecommitment date and thereby the period and fiscal year into which the commitment falls. This gives you the ability to move unused commitment dollarsinto a new year, in effect rolling the commitments ahead. Use GL197 to roll GL commitments forward into a new open period as an oldperiod is closed. If you have any unused spread commitment amount defined fora closed GL period, GL197 does not change any vendor agreement spread commitment dates. So the spread commitment dates and amounts might not represent where the GL commitments are actually stored. Use GL94 to see where the actual GL commitments are found. There is no equivalent commitment rolling program for AC commitments becausethere is no closing for an AC period. Use AC98 to see where the AC commitments are found. This is accurately reflected on any existing agreement spreadcommitment dates.

Updated files (177)

TableDescriptionSystem
ACAMCODEActivity AssetAC
ACCOMMITActivity CommitmentsAC
ACCOMMITXActivity Commitments DetailAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
AMACCOUNTAsset Management AccountAM
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMACCTGRPAsset Account GroupAM
AMASSETAssetAM
AMASSETADJAsset AdjustmentAM
AMASSETDSPAsset DisposalAM
AMASSETGRPAsset GroupAM
AMASSETTRFAsset TransferAM
AMASTBKADJAsset Book AdjustmentAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTBOOKAsset BookAM
AMASTITADJAsset Item AdjustmentAM
AMASTITDSPAsset Item DisposalAM
AMASTITEMAsset ItemAM
AMASTITTRFAsset Item TransferAM
AMASTMXVALAsset AttributesAM
AMASTRECAPAsset Depreciation RecaptureAM
AMASTRPAIRAsset RepairAM
AMASTTYPAUAsset Type AuditAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMBKHISTAsset Book HistoryAM
AMBKHISTXPeriod Asset Book HistoryAM
AMBKTEMPLTBook TemplateAM
AMBKTRANSAsset Book TransactionsAM
AMCALENDARAsset CalendarAM
AMCLASSDEPThis file contains the depreciation information for account level depreciation to support Telecommunications Industry…AM
AMCNTRLAUAsset System Options AuditAM
AMCONTROLAsset Internal ControlAM
AMCTLTRANSAsset Control TransactionAM
AMDIVISIONAsset DivisionAM
AMDIVISNAUAM Division AuditAM
AMINTERAsset InterfaceAM
AMINTERAUAsset Interface AuditAM
AMLOCATIONAsset LocationAM
AMLOCAUDITAM Location AuditAM
AMMONITORNo description in the Lawson data dictionaryAM
AMPOASTDTLPO Asset DetailAM
AMPOASTHDRPO Asset HeaderAM
AMPODFLTSPO DefaultsAM
AMPUHISPersonal Use HistoryAM
AMSEGBLOCKNo description in the Lawson data dictionaryAM
AMTAXAUTHTax AuthorityAM
AMTEMPLATEAsset TemplateAM
AMTRANSAsset TransactionAM
AMTRANSUMMAsset Transaction SummaryAM
APAPPROVALInvoice ApprovalAP
APAUDITVendor Invoice AuditAP
APCOMMENTSCommentsAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APHLDINVHoldAP
APINVOICEAccounts Payable InvoiceAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
APVENPAYNo description in the Lawson data dictionaryAP
BUYERPO Buyer MasterPO
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCHECKAccounts Payable Cash PaymentCB
COCOMPDemand Line Kit ComponentsWH
COLINECustomer Order LineOE
COSGBLKNo description in the Lawson data dictionaryOE
CUSTDESCAR Group CustomerAR
CXCOMPANYCase Cart CompanyCX
CXCPIUAVALNo description in the Lawson data dictionaryCX
CXITEMHISTCase Cart Item HistoryCX
CXPREFITEMPreference ItemsCX
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLCOMMITGL CommitmentsGL
GLCOMMITXGL commitment DetailGL
GLHISCOMBLNo description in the Lawson data dictionaryGL
GLHISCOMXNo description in the Lawson data dictionaryGL
GLNLOCDTLNo description in the Lawson data dictionaryIC
HCHPPAUDITNo description in the Lawson data dictionaryIC
HCPATCHRGPatient ChargeIC
HCPATPROCNo description in the Lawson data dictionaryIC
HCPATVISITPatient VisitIC
ICCOMPANYInventory Company InformationIC
ICFACILITYShip To FacilityIC
ICHISTORYTransaction HistoryIC
ICICRAUDITNo description in the Lawson data dictionaryIC
ICITEMCODEItem CodeIC
ICLOCATIONCompany LocationIC
ICLOTLots with Expire Date/On HoldIC
ICRECEIPTSCosting RecordIC
ICTRANSInventory TransactionIC
ICTRANSDTLInventory Transaction DetailIC
INSTDETAILIntrastat Detail TransactionsTX
INSTHEADERIntrastat Transaction HeaderTX
INSTNBRIntrastat Company NumbersTX
ITEMLOCItem LocationIC
ITSERIALSerial NumbersIC
KWDDETAILNo description in the Lawson data dictionaryIC
KWDMASTERNo description in the Lawson data dictionaryIC
MAAOCDTLInvoice Add On Cost DetailMA
MAINVDTLInvoice Line DetailMA
MAMAAHISTNo description in the Lawson data dictionaryMA
MAMADHISTNo description in the Lawson data dictionaryMA
MMDISTAccount DistributionsPO
MMUAVALNo description in the Lawson data dictionaryPO
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
POAGMAUDITVendor Agreement AuditPO
POAGMTPRICAgreement PricingPO
POAOCDTLAdd On Cost DetailPO
POAOCMASTAdd On Cost MasterPO
POAOCSPRDAdd On Cost SpreadPO
POAPPROVENo description in the Lawson data dictionaryPO
POAUDITAudit RecordsPO
POCODEPurchase Order CodesPO
POCOMPANYCompany System MasterPO
POHDROUTNo description in the Lawson data dictionaryPO
POHDRPVTNo description in the Lawson data dictionaryPO
POINTAOCInterface Add On CostPO
POINTAUDITNo description in the Lawson data dictionaryPO
POINTERFACInterface FilePO
POITEMVENPO Vendor Item InformationPO
POIVACMNTNo description in the Lawson data dictionaryPO
POLINELine ItemsPO
POLINEOUTNo description in the Lawson data dictionaryPO
POLINEPVTNo description in the Lawson data dictionaryPO
POLINESRCPO Line SourcePO
POMATCHOBJCost Change InformationPO
POMESSAGEBuyer MessagesPO
POPCRUFNo description in the Lawson data dictionaryPO
POPLIUFNo description in the Lawson data dictionaryPO
POPOVUFNo description in the Lawson data dictionaryPO
PORECEIVEPO ReceiversPO
PORECLINEPO Line Item ReceivingsPO
PORETURNHDPO Return HeaderPO
PORETURNLNPO Return LinePO
POREVISIONPO RevisionPO
POTRACKPackage Tracking NumberPO
POTRANSDTLPO Transaction DetailPO
POVACOMMITCommitments for Vendor AgrmtPO
POVACOMMIXNo description in the Lawson data dictionaryPO
POVADISTVendor Agreement DistributionPO
POVAGRMTHDVendor AgreementPO
POVAGRMTLNVendor Agreement LinePO
POVAPARTLNContract Participant LinePO
POVENDLOCVendor Location MasterPO
POVENDORPO Vendor MasterPO
PURCHORDERPurchase Order MasterPO
RECAOCDTLReceiving AOC DetailPO
REQHEADERRequisition HeaderRQ
REQLINERequisition LineRQ
ROUTEDOCRoute DocumentWH
ROUTEHDRRoute HeaderWH
ROUTESTOPRoute StopWH
RQAUDITRequisition AuditRQ
RQTRANSRequisition TransactionsRQ
SOHDETAILStock-on-Hand DetailIC
SUBCKPOINTSubledger Check PointIF
SYSTEMCODESystem CodeIF
TERMSPayment Terms MaintenanceTE
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX
WHDEMANDDemandWH
WHDEMNDHDRDemand HeaderWH

Referenced files (183)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCONSOLActivity ConsolidationAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACPRDPERFActivity Period PerformanceAC
ACTRANSActivity TransactionAC
AMASSETBODNo description in the Lawson data dictionaryAM
AMASSETDSPAsset DisposalAM
AMASSETTRFAsset TransferAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTITDSPAsset Item DisposalAM
AMASTITTRFAsset Item TransferAM
AMASTMXVALAsset AttributesAM
AMASTRPAIRAsset RepairAM
AMBOOKAsset Book NameAM
AMCOMPUTEComputeAM
AMLOCDTLLocation DetailAM
AMMETHODAsset MethodAM
AMPUCODEAsset Personal Use CodeAM
AMTABLEPCTPercent TableAM
AMTABLETAXAsset Management Tax TableAM
AMTRANSBODNo description in the Lawson data dictionaryAM
AMTYPALLOCThe The Asset Management Type Allocation file stores the allocation history for a type (type and subtype).AM
AMTYPALLOXThe Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or…AM
AMUOPPDSUnits of Production PeriodsAM
APACCRCODEInvoice Accrual CodeAP
APAPIHISTVendor Invoice HistoryAP
APAPPROVALInvoice ApprovalAP
APAUTHORAuthority CodeAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APDISCCODEDiscount CodeAP
APDISTHDRDistribution Code HeaderAP
APHLDINVHoldAP
APHOLDCODEHold CodeAP
APINCCODEIncome CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPROCGRPProcess GroupAP
APPROCLEVAccounts Payable Process LevelAP
APUAVALNo description in the Lawson data dictionaryAP
APUSRFLDEFAP User Field DefinitionAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENCLASSVendor ClassAP
APVENLOCVendor LocationAP
APVNMXVALNo description in the Lawson data dictionaryAP
ARCOMPAccounts Receivable CompanyAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
BILLTOBill ToAR
BUYBODNo description in the Lawson data dictionaryPO
BUYCLASSPO Buyer Purch Class AuthPO
BUYCMPLOCNo description in the Lawson data dictionaryPO
BUYVENPFBuyer/Vendor Purchase FromPO
CBCHECKAccounts Payable Cash PaymentCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
COMPONENTUser FieldIC
CUCODESCurrency CodesIF
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTORDERCustomer Order FileOE
CXBURDENCase Cart BurdenCX
CXCASEPREFCase Cart PreferencesCX
CXPTMPITEMTemplate ItemsCX
EEADVANCEEmployee AdvanceAP
EEAPPROVALExpense Advance Approval CodeAP
EEEXPENSEEmployee ExpenseAP
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLNLOCDTLNo description in the Lawson data dictionaryIC
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GMFNDACTGrant Eligible ActivitiesGM
HCCHRGITEMCharge ItemIC
ICBINBin NumbersIC
ICCATEGORYGL Account CategoryIC
ICCOUTNo description in the Lawson data dictionaryWH
ICFACILITYShip To FacilityIC
ICITEMGTINInventory Item for GTINIC
ICMFGCODEIC Manufacturing CodeIC
ICMFGDISTIC Manufacturers DistributionIC
ICVALUOMValid Units Of MeasureIC
INDOCTPCDNo description in the Lawson data dictionaryTX
INLINETYPENo description in the Lawson data dictionaryTX
INSTATPROCIntrastat Stat ProcedureTX
INSTCMDTYICN and Unit of Measure CodesTX
INSTCTRYCDIntrastat Country CodesTX
INSTNOTCIntrastat Nature of Trans CodeTX
INSTPORTSNo description in the Lawson data dictionaryTX
INSTREGNIntrastat Region CodeTX
ITEMGROUPItem GroupIC
ITEMMASTItem MasterIC
ITEMSPECLNo description in the Lawson data dictionaryIC
ITEMSUBItem SubstituteIC
KITITEMKit ItemIC
KWDSETUPNo description in the Lawson data dictionaryIC
KWDSYNONYMKeywords SynonymIC
LMLEASELease InformationLM
LMLEASESEGThis file stores the user analysis values for a lease.LM
MACOMPANYMatching CompanyMA
MAELMGPRELMatch Element Group RelationMA
MAELMVALUEMatching Element ValueMA
MAINVHANDInvoice Handling CodeMA
MAMATCHTBLMatch TableMA
MAMSGTOLNo description in the Lawson data dictionaryMA
MAMTCHELEMMatching ElementsMA
MAMTCHRULEMatching RulesMA
MAPOINVMultiple PO InvoiceMA
MAREASONCDMatching Reason CodeMA
MATCHCLASSMatch ClassMA
MFGSHPFACManufacturer RelationshipIC
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECOMPANYOrder Entry CompanyBL
OECUSTCustomer Order ProcessingAR
OEFRTCODEOrder Entry Freight CodeBL
OEROUTEOrder Entry RouteOE
ORDERTYPEOrder TypeOE
PDCARDP-CardPO
PDCCHRGERRNo description in the Lawson data dictionaryPO
PJLBODNo description in the Lawson data dictionaryPO
POAGMTPARTVendor Agreement ParticipantsPO
POAPPCODENo description in the Lawson data dictionaryPO
POAUDRULESAudit RulesPO
POAUDTYPEAudit TypesPO
PODOCREFDocument ReferencePO
POITEMVENPO Vendor Item InformationPO
POMXVALAttributePO
POPCRUFNo description in the Lawson data dictionaryPO
POPLIUFNo description in the Lawson data dictionaryPO
PORECADJHDReceiving Adjustments HeaderPO
PORECADJLNReceiving Adjustments LinePO
POREVISIONPO RevisionPO
PORLNUFNo description in the Lawson data dictionaryRQ
PORQHUFNo description in the Lawson data dictionaryRQ
POVAGLNERRNo description in the Lawson data dictionaryPO
PROCLEVMatching Process LevelMA
PROCTEMPLNProcurement Template LinePO
PROCUREGRPProcurement GroupPO
PTHBODNo description in the Lawson data dictionaryPO
PVHBODNo description in the Lawson data dictionaryPO
REASONReason CodeIC
REQUESTERRequesterRQ
RQLOCRequesting LocationsRQ
STATICCUSTAR Ovrd Credit Trans ReviewAR
STCOMMCODEPO Standard Comment CodesPO
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF
WHPROCTYPEShipment Process TypeWH
WHSHIPLINEShipment LineWH
WHSHIPMENTShipmentWH
WHSHLAUDShipment Line AuditWH

Program calls

Invoked programs (44)

ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICBL, ICCP, ICI1, ICI9, ICIB, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU