POVAPARTLN – Contract Participant Line
- System
- Purchase Order (PO)
- Prefix
TPL- Primary key
CONTRACT-GROUP,CM-CONTRACT,LINE-NBR,COMPANY,LOCATION,REQ-LOCATION,MFG-CONTRACT- Fields
- 42
- Updated by
- 227 programs
- Referenced by
- 0 programs
POVAPARTLN is the Contract Participant Line table in Lawson Purchase Order (prefix TPL). It is indexed by CONTRACT-GROUP, CM-CONTRACT, LINE-NBR, COMPANY, LOCATION, REQ-LOCATION, MFG-CONTRACT (TPLSET1); alternate indexes: TPLSET2 and TPLSET3. It is related 1:1 to ICLOCATION, ITEMMAST, POCOMPANY, POCONTGRP, POCONTRACT, PROCUREGRP and RQLOC. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 219 more. The table has 42 fields, 3 indexes and 7 documented relations.
About POVAPARTLN
No description in the Lawson data dictionary.
Fields (42)
Column = COBOL field name without the TPL- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#TPL-CONTRACT-GROUP PKCONTRACT_GROUP | Alpha 4 | This field contains the identifier for a group of contracts that can be shared by one or more companies. | POIB.1 |
#TPL-CM-CONTRACT PKCM_CONTRACT | Numeric 15 | — | POIB.1 |
#TPL-LINE-NBR PKLINE_NBR | Numeric 6 | This field contains the line number. | POIB.1 |
#TPL-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. | POIB.1 |
#TPL-LOCATION PKLOCATION | Alpha 5 | This field contains a valid stocking location within the company inventory. | POIB.1 |
#TPL-REQ-LOCATION PKREQ_LOCATION | Alpha 5 | The location requisitioning items. This location can be an inventory or noninventory location. | POIB.1 |
#TPL-MFG-CONTRACT PKMFG_CONTRACT | Numeric 15 | A contract used by the Contract Management programs in that Landmark application. | POIB.1 |
#TPL-TIERTIER | Alpha 4 | — | POIB.1 |
#TPL-TIER-CONTRACTTIER_CONTRACT | Numeric 15 | A contract used by Contract Management programs in that Landmark application. | POIB.1 |
#TPL-PROCURE-GROUP SET2 SET3PROCURE_GROUP | Alpha 4 | This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together. | POIB.1 |
#TPL-VEN-AGRMT-REF SET3VEN_AGRMT_REF | Alpha 30 | — | POIB.1 |
#TPL-ITEM SET2ITEM | Alpha 32 | This field contains the item identifier. | POIB.1 |
#TPL-VEN-ITEM SET2VEN_ITEM | Alpha 32 | The vendor's item identifier. | PO13.3, POIB.1 |
#TPL-BASE-COSTBASE_COST | Signed 18.5 | The base cost for this pricing tier line. | POIB.1 |
#TPL-AGMT-TYPE SET2AGMT_TYPE | Alpha 1 | —
| POIB.1 |
#TPL-STOCKLESS-FLSTOCKLESS_FL | Alpha 1 | The flag indicating this is a stockless agreement line.
| PO150, PO25.1, PO25.6, PO25.7, PO536, POIB.1 |
#TPL-HOLD-FLAGHOLD_FLAG | Alpha 1 | This field enables this particpant tier line to be put on hold, not allowing it to be using in cost defaulting.
| PO150, PO25.1, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +2 more |
#TPL-CURR-NET-CSTCURR_NET_CST | Signed 18.5 | The current net cost with the mark/discounts applied. | POIB.1 |
#TPL-MARKUP-DISCMARKUP_DISC | Alpha 1 | —
| POIB.1 |
#TPL-LNBRK-COSTLNBRK_COST | Signed 18.5 | The cost for this tier price. | POIB.1 |
#TPL-LNBRK-PERCENTLNBRK_PERCENT | Percent 6.3 (Percent) | The markup/discount percentage for the tier price. | POIB.1 |
#TPL-FREIGHT-COSTFREIGHT_COST | Signed 18.5 | The freight cost for this pricing tier. | POIB.1 |
#TPL-FREIGHT-PCTFREIGHT_PCT | Percent 6.3 (Percent) | The freight markup/discount percentage. | POIB.1 |
#TPL-PRIORITY SET2PRIORITY | Numeric 1 | Indicates order of precedence for contracts to determine costing defaults for items. | POIB.1 |
#TPL-DEFBUY-UCOST SET2DEFBUY_UCOST | Numeric 18 | The whole number value of the unit cost for this participant tier line, used in the cost cost defualting to find the lowest cost. | POIB.1 |
#TPL-STATUSSTATUS | Numeric 1 | This field displays the status of the vendor agreement participant line.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#TPL-LAST-SEQ-NBRLAST_SEQ_NBR | Numeric 6 | Identifies the last sequence number used for the participant line tiers. Ensures the record is unique. (This is used only in the CM system.) | POIB.1 |
#TPL-FR-MARKUP-DISCFR_MARKUP_DISC | Alpha 1 | The freight markup/discount flag.
| POIB.1 |
#TPL-MODIFIED-FLMODIFIED_FL | Alpha 1 | A flag used by the Contract Management Landmark application. | POIB.1 |
#TPL-PRICE-FACTORPRICE_FACTOR | Signed 18.5 | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-FREIGHT-FACTORFREIGHT_FACTOR | Signed 18.5 | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-PRICING-IDPRICING_ID | Alpha 4 | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-DIST-MUMDDIST_MUMD | Alpha 1 | See the Contract Management Landmark application documentation.
| POIB.1 |
#TPL-DIST-COSTDIST_COST | Signed 18.5 | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-DIST-PERCENTDIST_PERCENT | Percent 6.3 (Percent) | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-DIST-FR-MUMDDIST_FR_MUMD | Alpha 1 | See the Contract Management Landmark application documentation.
| POIB.1 |
#TPL-DIST-FR-COSTDIST_FR_COST | Signed 18.5 | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-DIST-FR-PCTDIST_FR_PCT | Percent 6.3 (Percent) | See the Contract Management Landmark application documentation. | POIB.1 |
#TPL-OVRIDE-NET-CSTOVRIDE_NET_CST | Signed 18.5 | — | POIB.1 |
#TPL-VENDORVENDOR | Alpha 9 (Right Justified) | The vendor's identification code. | POIB.1 |
#TPL-PVN-OBJ-ID SET3PVN_OBJ_ID | Numeric 12 | — | POIB.1 |
#TPL-PART-SEQ-NBR SET3PART_SEQ_NBR | Numeric 6 | — | POIB.1 |
Indexes (3)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
TPLSET1 |
| Primary | POIB.1 | |
TPLSET2 |
| Subset | Where STATUS = 1 And HOLD-FLAG = "N" | POIH.1 |
TPLSET3 |
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
Relations
One to one (7) — lookups and parents
| Relation | Table | Rules | Condition | Field map | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Iclocation | ICLOCATION | Required |
| |||||||
| Itemmast | ITEMMAST | Required |
| |||||||
| Pocompany | POCOMPANY | Required |
| |||||||
| Pocontgrp | POCONTGRP | Required |
| |||||||
| Pocontract | POCONTRACT | Required |
| |||||||
| Procuregrp | PROCUREGRP | Required |
| |||||||
| Rqloc | RQLOC | Required |
|
Programs
Updated by (227)
- AP125 Batch Release
- AP126 Mass Invoice Release
- 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
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- API1.1 Add Invoice
- 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
- IC243 Killed Item Report
- IC330 Item Mass Change
- 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
- MA61.1 Match Invoice Approval
- 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
- PO13.3 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
- PO150 Bid Load to Contract or Catalog
- 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
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- 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
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.2 Vendor Agreement Line Distributions
- PO26.3 Vendor Agreement Commitments Spread
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.6 Vendor Agreement Line Maximums
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- 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
- PO28.2 Vendor Agreement Line Detail List
- 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
- PO300 PO and Receipt Purge
- 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
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- 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
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POIB.1 Create Agreement Tier Line
- 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
- RQIF.1 RQRLNUPD 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