MM80.1 – Departmental Procurement Expense Inquiry Selection
- System
- Requisitions (RQ)
- Type
- Online screen — form 80
- Updates
- 3 tables
- References
- 33 tables
MM80.1 (Departmental Procurement Expense Inquiry Selection) is a Lawson Requisitions online screen (form 80, subform 1). It updates ADDRDATA, GLTRANS and MMDIST and references APCOMPANY, APDISTRIB, APINVOICE, APVENGROUP, CUCONV, CURELAT, GLADDRESS, GLCHART and 25 more.
About MM80.1
Use Departmental Procurement Expense Inquiry Selection (MM80.1) to audit posted transactions by period for a specific accounting unit/account. Posted transaction records are created as a result of running AP175 for Accounts Payable transactions, IC130 for Inventory Control and Purchase Order inventory transactions, and PO135 for non-inventory receipts. You can print departmental procurement expense information based on selection criteria. You must identify at least a company, fiscal year,periods, and at least one accounting unit or account. Select the Print option to send the report to a specific printer.
Updated files (3)
Referenced files (33)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APDISTRIB | Invoice Distribution | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENGROUP | Vendor Group | AP |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| ICTRANS | Inventory Transaction | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| MAAOCDTL | Invoice Add On Cost Detail | MA |
| MACOMPANY | Matching Company | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAINVMSG | Invoice and PO Cost Message | MA |
| MMDIST | Account Distributions | PO |
| MXLISTMBR | Attribute List | IF |
| POAOCMAST | Add On Cost Master | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| POLINESRC | PO Line Source | PO |
| PORECADJLN | Receiving Adjustments Line | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PORETURNHD | PO Return Header | PO |
| PORETURNLN | PO Return Line | PO |
| PROCUREGRP | Procurement Group | PO |
| REQLINE | Requisition Line | RQ |
| RQLOC | Requesting Locations | RQ |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, GLAC, GLBL, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU