MM280 – Departmental Procurement Expense Report

System
Requisitions (RQ)
Type
Batch program
Updates
4 tables
References
36 tables

MM280 (Departmental Procurement Expense Report) is a Lawson Requisitions batch program. It updates ADDRDATA, CKPOINT, GLTRANS and MMDIST and references APCOMPANY, APDISTRIB, APINVOICE, APVENGROUP, APVENMAST, CUCONV, CURELAT, GLADDRESS and 28 more.

About MM280

The Departmental Procurement Expense Report (MM280) reads the GLTRNS recordsthat are posted and reports on the general ledger postings. Some examples of procurement programs that update GLTRANS are IC130, PO135, and MA190. To get transaction details, MM280 goes to the appropriate applications files (such asPOLINE or APDISTRIB). Run this report to show general ledger postings broken down by accounting unit and accounts.

Updated files (4)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
GLTRANSGeneral Ledger TransactionsGL
MMDISTAccount DistributionsPO

Referenced files (36)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APDISTRIBInvoice DistributionAP
APINVOICEAccounts Payable InvoiceAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
ICCOMPANYInventory Company InformationIC
ICTRANSInventory TransactionIC
INSTCTRYCDIntrastat Country CodesTX
ITEMMASTItem MasterIC
MAAOCDTLInvoice Add On Cost DetailMA
MACOMPANYMatching CompanyMA
MAINVDTLInvoice Line DetailMA
MAINVMSGInvoice and PO Cost MessageMA
MMDISTAccount DistributionsPO
MXLISTMBRAttribute ListIF
POAOCMASTAdd On Cost MasterPO
POCOMPANYCompany System MasterPO
POLINELine ItemsPO
POLINESRCPO Line SourcePO
PORECADJLNReceiving Adjustments LinePO
PORECLINEPO Line Item ReceivingsPO
PORETURNHDPO Return HeaderPO
PORETURNLNPO Return LinePO
PROCUREGRPProcurement GroupPO
REQLINERequisition LineRQ
RQLOCRequesting LocationsRQ
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (15)

ACAC, ACTA, API4, GLAC, GLBL, ICCP, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU