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)
| Table | Description | System |
|---|---|---|
| ACAMCODE | Activity Asset | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACTRANS | Activity Transaction | AC |
| ADDRDATA | Address Code | IF |
| AMACCOUNT | Asset Management Account | AM |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMACCTGRP | Asset Account Group | AM |
| AMASSET | Asset | AM |
| AMASSETADJ | Asset Adjustment | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETGRP | Asset Group | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKADJ | Asset Book Adjustment | AM |
| AMASTBKDSP | Asset Book Disposal | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMASTBOOK | Asset Book | AM |
| AMASTITADJ | Asset Item Adjustment | AM |
| AMASTITDSP | Asset Item Disposal | AM |
| AMASTITEM | Asset Item | AM |
| AMASTITTRF | Asset Item Transfer | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTRECAP | Asset Depreciation Recapture | AM |
| AMASTRPAIR | Asset Repair | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMASTTYPE | Asset Type | AM |
| AMAUGROUP | Asset Accounting Unit Group | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMBKHIST | Asset Book History | AM |
| AMBKHISTX | Period Asset Book History | AM |
| AMBKTEMPLT | Book Template | AM |
| AMBKTRANS | Asset Book Transactions | AM |
| AMCALENDAR | Asset Calendar | AM |
| AMCLASSDEP | This file contains the depreciation information for account level depreciation to support Telecommunications Industry… | AM |
| AMCNTRLAU | Asset System Options Audit | AM |
| AMCONTROL | Asset Internal Control | AM |
| AMCTLTRANS | Asset Control Transaction | AM |
| AMDIVISION | Asset Division | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMINTER | Asset Interface | AM |
| AMINTERAU | Asset Interface Audit | AM |
| AMLOCATION | Asset Location | AM |
| AMLOCAUDIT | AM Location Audit | AM |
| AMMONITOR | No description in the Lawson data dictionary | AM |
| AMPOASTDTL | PO Asset Detail | AM |
| AMPOASTHDR | PO Asset Header | AM |
| AMPODFLTS | PO Defaults | AM |
| AMPUHIS | Personal Use History | AM |
| AMSEGBLOCK | No description in the Lawson data dictionary | AM |
| AMTAXAUTH | Tax Authority | AM |
| AMTEMPLATE | Asset Template | AM |
| AMTRANS | Asset Transaction | AM |
| AMTRANSUMM | Asset Transaction Summary | AM |
| APAPPROVAL | Invoice Approval | AP |
| APAUDIT | Vendor Invoice Audit | AP |
| APCOMMENTS | Comments | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APHLDINV | Hold | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| APVENPAY | No description in the Lawson data dictionary | AP |
| BUYER | PO Buyer Master | PO |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| COCOMP | Demand Line Kit Components | WH |
| COLINE | Customer Order Line | OE |
| COSGBLK | No description in the Lawson data dictionary | OE |
| CUSTDESC | AR Group Customer | AR |
| CXCOMPANY | Case Cart Company | CX |
| CXCPIUAVAL | No description in the Lawson data dictionary | CX |
| CXITEMHIST | Case Cart Item History | CX |
| CXPREFITEM | Preference Items | CX |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLCOMMIT | GL Commitments | GL |
| GLCOMMITX | GL commitment Detail | GL |
| GLHISCOMBL | No description in the Lawson data dictionary | GL |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| HCHPPAUDIT | No description in the Lawson data dictionary | IC |
| HCPATCHRG | Patient Charge | IC |
| HCPATPROC | No description in the Lawson data dictionary | IC |
| HCPATVISIT | Patient Visit | IC |
| ICCOMPANY | Inventory Company Information | IC |
| ICFACILITY | Ship To Facility | IC |
| ICHISTORY | Transaction History | IC |
| ICICRAUDIT | No description in the Lawson data dictionary | IC |
| ICITEMCODE | Item Code | IC |
| ICLOCATION | Company Location | IC |
| ICLOT | Lots with Expire Date/On Hold | IC |
| ICRECEIPTS | Costing Record | IC |
| ICTRANS | Inventory Transaction | IC |
| ICTRANSDTL | Inventory Transaction Detail | IC |
| INSTDETAIL | Intrastat Detail Transactions | TX |
| INSTHEADER | Intrastat Transaction Header | TX |
| INSTNBR | Intrastat Company Numbers | TX |
| ITEMLOC | Item Location | IC |
| ITSERIAL | Serial Numbers | IC |
| KWDDETAIL | No description in the Lawson data dictionary | IC |
| KWDMASTER | No description in the Lawson data dictionary | IC |
| MAAOCDTL | Invoice Add On Cost Detail | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAMAAHIST | No description in the Lawson data dictionary | MA |
| MAMADHIST | No description in the Lawson data dictionary | MA |
| MMDIST | Account Distributions | PO |
| MMUAVAL | No description in the Lawson data dictionary | PO |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| POAGMAUDIT | Vendor Agreement Audit | PO |
| POAGMTPRIC | Agreement Pricing | PO |
| POAOCDTL | Add On Cost Detail | PO |
| POAOCMAST | Add On Cost Master | PO |
| POAOCSPRD | Add On Cost Spread | PO |
| POAPPROVE | No description in the Lawson data dictionary | PO |
| POAUDIT | Audit Records | PO |
| POCODE | Purchase Order Codes | PO |
| POCOMPANY | Company System Master | PO |
| POHDROUT | No description in the Lawson data dictionary | PO |
| POHDRPVT | No description in the Lawson data dictionary | PO |
| POINTAOC | Interface Add On Cost | PO |
| POINTAUDIT | No description in the Lawson data dictionary | PO |
| POINTERFAC | Interface File | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POIVACMNT | No description in the Lawson data dictionary | PO |
| POLINE | Line Items | PO |
| POLINEOUT | No description in the Lawson data dictionary | PO |
| POLINEPVT | No description in the Lawson data dictionary | PO |
| POLINESRC | PO Line Source | PO |
| POMATCHOBJ | Cost Change Information | PO |
| POMESSAGE | Buyer Messages | PO |
| POPCRUF | No description in the Lawson data dictionary | PO |
| POPLIUF | No description in the Lawson data dictionary | PO |
| POPOVUF | No description in the Lawson data dictionary | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PORETURNHD | PO Return Header | PO |
| PORETURNLN | PO Return Line | PO |
| POREVISION | PO Revision | PO |
| POTRACK | Package Tracking Number | PO |
| POTRANSDTL | PO Transaction Detail | PO |
| POVACOMMIT | Commitments for Vendor Agrmt | PO |
| POVACOMMIX | No description in the Lawson data dictionary | PO |
| POVADIST | Vendor Agreement Distribution | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| POVAPARTLN | Contract Participant Line | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| PURCHORDER | Purchase Order Master | PO |
| RECAOCDTL | Receiving AOC Detail | PO |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | RQ |
| ROUTEDOC | Route Document | WH |
| ROUTEHDR | Route Header | WH |
| ROUTESTOP | Route Stop | WH |
| RQAUDIT | Requisition Audit | RQ |
| RQTRANS | Requisition Transactions | RQ |
| SOHDETAIL | Stock-on-Hand Detail | IC |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
| WHDEMAND | Demand | WH |
| WHDEMNDHDR | Demand Header | WH |
Referenced files (183)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCONSOL | Activity Consolidation | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACPRDPERF | Activity Period Performance | AC |
| ACTRANS | Activity Transaction | AC |
| AMASSETBOD | No description in the Lawson data dictionary | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKDSP | Asset Book Disposal | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMASTITDSP | Asset Item Disposal | AM |
| AMASTITTRF | Asset Item Transfer | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTRPAIR | Asset Repair | AM |
| AMBOOK | Asset Book Name | AM |
| AMCOMPUTE | Compute | AM |
| AMLOCDTL | Location Detail | AM |
| AMMETHOD | Asset Method | AM |
| AMPUCODE | Asset Personal Use Code | AM |
| AMTABLEPCT | Percent Table | AM |
| AMTABLETAX | Asset Management Tax Table | AM |
| AMTRANSBOD | No description in the Lawson data dictionary | AM |
| AMTYPALLOC | The The Asset Management Type Allocation file stores the allocation history for a type (type and subtype). | AM |
| AMTYPALLOX | The Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or… | AM |
| AMUOPPDS | Units of Production Periods | AM |
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDISCCODE | Discount Code | AP |
| APDISTHDR | Distribution Code Header | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINCCODE | Income Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCGRP | Process Group | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APUAVAL | No description in the Lawson data dictionary | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENCLASS | Vendor Class | AP |
| APVENLOC | Vendor Location | AP |
| APVNMXVAL | No description in the Lawson data dictionary | AP |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| BILLTO | Bill To | AR |
| BUYBOD | No description in the Lawson data dictionary | PO |
| BUYCLASS | PO Buyer Purch Class Auth | PO |
| BUYCMPLOC | No description in the Lawson data dictionary | PO |
| BUYVENPF | Buyer/Vendor Purchase From | PO |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| COMPONENT | User Field | IC |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTORDER | Customer Order File | OE |
| CXBURDEN | Case Cart Burden | CX |
| CXCASEPREF | Case Cart Preferences | CX |
| CXPTMPITEM | Template Items | CX |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | AP |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GMFNDACT | Grant Eligible Activities | GM |
| HCCHRGITEM | Charge Item | IC |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ICCOUT | No description in the Lawson data dictionary | WH |
| ICFACILITY | Ship To Facility | IC |
| ICITEMGTIN | Inventory Item for GTIN | IC |
| ICMFGCODE | IC Manufacturing Code | IC |
| ICMFGDIST | IC Manufacturers Distribution | IC |
| ICVALUOM | Valid Units Of Measure | IC |
| INDOCTPCD | No description in the Lawson data dictionary | TX |
| INLINETYPE | No description in the Lawson data dictionary | TX |
| INSTATPROC | Intrastat Stat Procedure | TX |
| INSTCMDTY | ICN and Unit of Measure Codes | TX |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTNOTC | Intrastat Nature of Trans Code | TX |
| INSTPORTS | No description in the Lawson data dictionary | TX |
| INSTREGN | Intrastat Region Code | TX |
| ITEMGROUP | Item Group | IC |
| ITEMMAST | Item Master | IC |
| ITEMSPECL | No description in the Lawson data dictionary | IC |
| ITEMSUB | Item Substitute | IC |
| KITITEM | Kit Item | IC |
| KWDSETUP | No description in the Lawson data dictionary | IC |
| KWDSYNONYM | Keywords Synonym | IC |
| LMLEASE | Lease Information | LM |
| LMLEASESEG | This file stores the user analysis values for a lease. | LM |
| MACOMPANY | Matching Company | MA |
| MAELMGPREL | Match Element Group Relation | MA |
| MAELMVALUE | Matching Element Value | MA |
| MAINVHAND | Invoice Handling Code | MA |
| MAMATCHTBL | Match Table | MA |
| MAMSGTOL | No description in the Lawson data dictionary | MA |
| MAMTCHELEM | Matching Elements | MA |
| MAMTCHRULE | Matching Rules | MA |
| MAPOINV | Multiple PO Invoice | MA |
| MAREASONCD | Matching Reason Code | MA |
| MATCHCLASS | Match Class | MA |
| MFGSHPFAC | Manufacturer Relationship | IC |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECOMPANY | Order Entry Company | BL |
| OECUST | Customer Order Processing | AR |
| OEFRTCODE | Order Entry Freight Code | BL |
| OEROUTE | Order Entry Route | OE |
| ORDERTYPE | Order Type | OE |
| PDCARD | P-Card | PO |
| PDCCHRGERR | No description in the Lawson data dictionary | PO |
| PJLBOD | No description in the Lawson data dictionary | PO |
| POAGMTPART | Vendor Agreement Participants | PO |
| POAPPCODE | No description in the Lawson data dictionary | PO |
| POAUDRULES | Audit Rules | PO |
| POAUDTYPE | Audit Types | PO |
| PODOCREF | Document Reference | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POMXVAL | Attribute | PO |
| POPCRUF | No description in the Lawson data dictionary | PO |
| POPLIUF | No description in the Lawson data dictionary | PO |
| PORECADJHD | Receiving Adjustments Header | PO |
| PORECADJLN | Receiving Adjustments Line | PO |
| POREVISION | PO Revision | PO |
| PORLNUF | No description in the Lawson data dictionary | RQ |
| PORQHUF | No description in the Lawson data dictionary | RQ |
| POVAGLNERR | No description in the Lawson data dictionary | PO |
| PROCLEV | Matching Process Level | MA |
| PROCTEMPLN | Procurement Template Line | PO |
| PROCUREGRP | Procurement Group | PO |
| PTHBOD | No description in the Lawson data dictionary | PO |
| PVHBOD | No description in the Lawson data dictionary | PO |
| REASON | Reason Code | IC |
| REQUESTER | Requester | RQ |
| RQLOC | Requesting Locations | RQ |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| STCOMMCODE | PO Standard Comment Codes | PO |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
| WHPROCTYPE | Shipment Process Type | WH |
| WHSHIPLINE | Shipment Line | WH |
| WHSHIPMENT | Shipment | WH |
| WHSHLAUD | Shipment Line Audit | WH |
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