POAGMTPART – Vendor Agreement Participants
- System
- Purchase Order (PO)
- Prefix
PRK- Primary key
PROCURE-GROUP,VEN-AGRMT-REF,COMPANY,LOCATION,REQ-LOCATION- Fields
- 6
- Updated by
- 19 programs
- Referenced by
- 214 programs
POAGMTPART is the Vendor Agreement Participants table in Lawson Purchase Order (prefix PRK). It is indexed by PROCURE-GROUP, VEN-AGRMT-REF, COMPANY, LOCATION, REQ-LOCATION (PRKSET1); alternate indexes: PRKSET2. It is related 1:1 to POVAGRMTHD and 1:M to APINVOICE and POAGMAUDIT. It is updated by AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, MA61.1 and 11 more and referenced by AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1 and 206 more. The table has 6 fields, 2 indexes and 3 documented relations.
About POAGMTPART
No description in the Lawson data dictionary.
Fields (6)
Column = COBOL field name without the PRK- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
PRK-PROCURE-GROUP PKPROCURE_GROUP | Alpha 4 | Type or select a procurement group. A procurement group is a group of companies that share a common procurement effort. They buy items and services together. | AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, IC140 +10 more |
PRK-VEN-AGRMT-REF PKVEN_AGRMT_REF | Alpha 30 | — | AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, IC140 +10 more |
PRK-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. | AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, IC140 +10 more |
PRK-LOCATION PKLOCATION | Alpha 5 | This field contains a valid stocking location within the company inventory. | AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, IC140 +10 more |
PRK-REQ-LOCATION PKREQ_LOCATION | Alpha 5 | The location requisitioning items. This location can be an inventory or noninventory location. | AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, IC140 +10 more |
PRK-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. | AP125, AP126, AP25.1, AP25.2, AP26.1, AP27.1, API1.1, IC140 +10 more |
Indexes (2)
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 |
|---|---|---|---|---|
PRKSET1 | PROCURE-GROUP, VEN-AGRMT-REF, COMPANY, LOCATION, REQ-LOCATION | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
PRKSET2 | PROCURE-GROUP, VEN-AGRMT-REF, COMPANY, REQ-LOCATION, LOCATION | KeyChange | PO101, PO150, PO25.1, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2 +3 more |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Povagrmthd | POVAGRMTHD | Required | PRK-PROCURE-GROUP → PVH-PROCURE-GROUP, PRK-VEN-AGRMT-REF → PVH-VEN-AGRMT-REF |
One to many (2) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Apinvoice | APINVOICE | Valid When (PVH-AGMT-TYPE = "V") | PRK-COMPANY → API-COMPANY, PVH-VENDOR → API-VENDOR, PVH-PO-NUMBER → API-PO-NUMBER, PVH-LAST-PO-REL → API-PO-RELEASE, → API-PO-CODE, → API-LOCATION, → API-INVOICE, → API-SUFFIX, → API-CANCEL-SEQ | |
| Poagmaudit | POAGMAUDIT | PRK-PROCURE-GROUP → PVB-PROCURE-GROUP, PRK-VEN-AGRMT-REF → PVB-VEN-AGRMT-REF, Zeroes → PVB-EFFECTIVE-DT, PRK-COMPANY → PVB-COMPANY, PRK-LOCATION → PVB-LOCATION, PRK-REQ-LOCATION → PVB-REQ-LOCATION, → PVB-SYSTEM, → PVB-COMMIT-DATE, → PVB-UPDATE-DATE, → PVB-UPDATE-TIME, → PVB-FLD-NBR, → PVB-AUDIT-TYPE |
Programs
Updated by (19)
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- API1.1 Add Invoice
- MA61.1 Match Invoice Approval
- PO150 Bid Load to Contract or Catalog
- PO25.1 Vendor Agreements
- PO25.3 Vendor Agreement Participants
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO28.2 Vendor Agreement Line Detail List
- PO300 PO and Receipt Purge
- PO36.2 Vendor Agreement Import Manual Input
- PO536 Vendor Price Agreement Load
Referenced by (214)
- AP131 Chargeback
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- API2.1 Add Invoice
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC21.1 Issues
- IC21.2 Detail Issues
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC500 Transaction Interface
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO13.1 Vendor Item
- PO13.3 Vendor Items
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO22.5 Purchase Order Line Inquiry
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO227 Contract Agreement Compliance Report
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO251 PO Buyer Message Listing
- PO27.1 Create PO Release From Blanket
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO525 Vendor Agreement Header, Line
- PO54.4 Purchase Order Inquiry
- PO54.5 PO Line Detail List
- POA3.1 Data Load for Vendor Analysis
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIH.1 Invokeable Unit Cost Default
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIC.1 Get Item List Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIG.1 Get Shopping List Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program