INRPTTBL – No description in the Lawson data dictionary
- System
- Tax (TX)
- Prefix
IFT- Primary key
COMPANY,BATCH-NBR,PAYMENT-SEQ,CASH-CODE,BANK-INST-CODE,TRANS-IDENT,TRANS-NBR- Fields
- 16
- Updated by
- 1 program
- Referenced by
- 0 programs
INRPTTBL is a Lawson Tax table (prefix IFT); no description in the lawson data dictionary. It is indexed by COMPANY, BATCH-NBR, PAYMENT-SEQ, CASH-CODE, BANK-INST-CODE, TRANS-IDENT, TRANS-NBR (IFTSET1); alternate indexes: IFTSET2. It is updated by AP170. The table has 16 fields, 2 indexes and 0 documented relations.
About INRPTTBL
No description in the Lawson data dictionary.
Fields (16)
Column = COBOL field name without the IFT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
IFT-COMPANY PKCOMPANY | Numeric 4 | — | AP170 |
IFT-DATEDATE | Numeric 8 (yyyymmdd) | — | AP170 |
IFT-VENDORVENDOR | Alpha 9 (Right Justified) | — | AP170 |
IFT-BATCH-NBR PKBATCH_NBR | Numeric 6 | — | — |
IFT-PAYMENT-SEQ PKPAYMENT_SEQ | Numeric 6 | — | — |
IFT-CASH-CODE PKCASH_CODE | Alpha 4 | — | AP170 |
IFT-BANK-INST-CODE PKBANK_INST_CODE | Alpha 3 | — | AP170 |
IFT-TRANS-IDENT PKTRANS_IDENT | Numeric 10 | — | AP170 |
IFT-PAYMENT-AMTPAYMENT_AMT | Signed 18.2 | — | AP170 |
IFT-COUNTRY-CODECOUNTRY_CODE | Alpha 2 | — | AP170 |
IFT-VAT-EXEMPTVAT_EXEMPT | Alpha 1 | — | AP170 |
IFT-UPDATE-DATEUPDATE_DATE | Numeric 8 (yyyymmdd) | — | — |
IFT-UPDATE-TIMEUPDATE_TIME | Numeric 8 | — | — |
IFT-TRANS-NBR PKTRANS_NBR | Alpha 10 (Right Justified) | — | AP170 |
IFT-PAY-GROUPPAY_GROUP | Alpha 4 | — | AP170 |
IFT-SYSTEMSYSTEM | Alpha 2 | — | AP170 |
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 |
|---|---|---|---|---|
IFTSET1 | COMPANY, BATCH-NBR, PAYMENT-SEQ, CASH-CODE, BANK-INST-CODE, TRANS-IDENT, TRANS-NBR | Primary | — | |
IFTSET2 | COMPANY, DATE, BATCH-NBR, PAYMENT-SEQ, CASH-CODE, BANK-INST-CODE, VENDOR, TRANS-NBR, TRANS-IDENT | Subset | Where UPDATE-DATE = Zeroes | — |
Programs
Updated by (1)
- AP170 Payment Closing