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MA43.1 - Invoice Line Detail - PO
Use Invoice Line Detail - Purchase Order (MA43.1) to enter and maintain
invoice details. To do so, the invoice must be unmatched, and the purchase
order must be released.
**More Information
If you create invoice detail in MA43.1, then you cannot enter invoice
detail in Detail Invoice (AP20.3), Invoice Line Detail (AP20.4) or Detail
Level Match (MA60.3), which lets you enter detail in Invoice Line Detail -
Receipt (MA43.3).
NOTE The total of all line item details created will be the goods amount for
the invoice.
You cannot match an invoice that has tax out of balance on goods or add-on
charge.
Updated Files
ACCOMMIT -
ACCOMMITX -
APHLDINV - Used to create records of invoices on hold.
APINVOICE - Updated with distribution total.
APPAYMENT - Updated with Accounts Payable payment information.
APUAVAL -
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the Inventory Control inventory location.
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC -
ITSERIAL -
MAINVDTL -
MAINVMSG -
MAMADHIST -
MAPOOLCNT -
MMDIST - Used to create account distribution records for noninventory
type items.
MMUAVAL -
POAGMTPRIC -
POAOCDTL - Used to obtain add-on cost information.
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE - Updated with approval information.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE - Maintains tolerance information.
POPCRUF -
POPLIUF -
PORECEIVE - Used to validate and default purchase order receiving
information.
PORECLINE - Used to obtain purchase order receiving information.
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used to obtain purchase order vendor information.
PURCHORDER - Used to obtain purchase order information.
RECAOCDTL -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS - Used to default payment terms.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate tax code.
TXTAXTABLE - Used to obtain tax table information.
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMASSET - Used to validate the asset.
AMTEMPLATE - Used to validate the asset template.
APACCRCODE - Used to validate the Accounts Payable accrual code.
APAPIHIST -
APAUTHBUY -
APAUTHOR - Used to validate authority code records.
APCOMPANY - Used to validate the Accounts Payable company.
APCPYVND - Used to retrieve company-specific defaults for a vendor.
APDISTRIB - Maintains Accounts Payable distribution information.
APPROCLEV - Used to validate the process level.
APVENADDR -
APVENCLASS - Used when editing.
APVENGROUP - Used when editing.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
APVENMAST - Used to validate the vendor.
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCODES -
CUCONV - Used to obtain currency conversion information.
CURELAT - Used to validate currency relationship
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE - Used to access employee advance records.
EEEXPENSE - Used to access employee expense records.
GLADDRESS - Used to obtain the general ledger address information.
GLCHART - Used to validate the system account.
GLCODES - Used for validating source codes.
GLINTCO - Used to validate the intercompany relationship.
GLNAMES - Used to validate a General Ledger accounting unit.
GLSYSTEM - Used to validate the General Ledger system.
HCCHRGITEM -
ICBIN -
ICCATEGORY -
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Used to obtain inventory and nonstock item information.
KITITEM -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER - Used to display information from the requisition.
REQLINE -
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Used to obtain tax rate information.
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
MA43.2 - PO Lookup
Use Purchase Order Lookup (MA43.2) to view and maintain the relationship
between an invoice and a purchase order. You can add or delete a relationship
between an invoice and a purchase order. You can also use MA43.2 to apply
multiple purchase orders to an invoice.
This form displays selected detail information from both the invoice and
purchase order.
The invoice amount, invoice currency and tax amount of the invoice are
displayed on the form.
The purchase order number, purchase order release, purchase order code,
unmatched quantity, number of lines on the purchase order, the currency of the
purchase order, the first item on the purchase order, and the description of
the first item are displayed on this form. An asterisk (*) in the Selected
column indicates if the purchase order is assigned to the invoice.
**More Information
To assign a purchase order to an invoice, select a line action of Apply
next to the purchase order line, and select a form action of Change.
To remove a purchase order from an invoice, select a line action of
Delete next to the purchase order line, and select a form action of Change.
Updated Files
ACCOMMIT -
ACCOMMITX -
AMCONTROL -
AMINTER -
AMLOCATION -
AMRPRINTER -
AMTAXAUTH -
APACCRCODE - Used to validate the Accounts Payable accrual code.
APASTDTL - Used to create asset detail records.
APAUTHOR - Used to validate authority code records.
APBATCH - Used to update batch control totals.
APCOMPANY - Used to validate the Accounts Payable company.
APDISCCODE - Used to validate an Accounts Payable discount code.
APDISTRIB - Updated with Accounts Payable distribution information.
APDRAFTS - Used in Accounts Payable common routine.
APDSUSRFLD -
APHLDINV - Used to create records of invoices on hold.
APHOLDCODE - Used to validate Accounts Payable hold code records.
APINCCODE - Used to validate income code records.
APINUSRFLD -
APINVOICE - Updated with distribution total.
APMONITOR - Used to edit the monitor.
APPAYMENT - Updated with Accounts Payable payment information.
APUAVAL -
CBBANKINST - Used to validate the payment type.
CBCASHCODE - Used to validate a cash code and updates the used flag.
CBCHECK - Used in Accounts Payable common routine.
CBCPYCASH - Used to validate the company-cash code relationship and
updates the used flag.
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
GLMASTER -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the Inventory Control inventory location.
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC -
ITSERIAL -
JBKSEQNBR -
JBOOKHDR - Used to edit and default information from the journal book
header.
MAAOIHIST -
MAINVDTL -
MAINVMSG -
MAMADHIST -
MAPOINV -
MAPOOLCNT -
MMDIST - Used to create account distribution records for noninventory
type items.
MMUAVAL -
POAGMTPART -
POAGMTPRIC -
POAOCDTL - Used to obtain add-on cost information.
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE - Updated with purchase order line item information.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE - Maintains tolerance information.
POPCRUF -
POPLIUF -
POPSPHIST -
PORECEIVE - Used to validate and default purchase order receiving
information.
PORECLINE - Used to obtain purchase order receiving line item information.
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used to obtain purchase order vendor information.
PURCHORDER - Used to obtain purchase order information.
RECAOCDTL -
RJBRIDGE - Used to update recurring journal information.
RJCONTROL - Used to update recurring journal control information.
RJSCHEDULE - Used to update recurring journal schedule information.
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS - Used to default payment terms.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate tax code.
TXTAXTABLE - Used to obtain tax table information.
TXTAXTRAN -
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMASSET - Used to validate the asset.
AMTEMPLATE - Used to validate the asset template.
APAPIHIST -
APAPPROVAL - Used to validate an approval record for a given company or
vendor.
APAUTHBUY -
APCOMMENTS - Used to default invoice comments.
APCPYVND - Used to retrieve company-specific defaults for a vendor.
APDISTCODE - Used to validate an Accounts Payable distribution code.
APDISTHDR - Used to validate an Accounts Payable distribution code header
and default the distributions from the distribution code.
APDRFTCDES - Used in Accounts Payable common routine.
APEXPINV -
APPAYGROUP - Used to validate a paygroup record.
APPROCLEV - Used to validate the process level.
APUDISTCD -
APUSRFLDEF -
APVENADDR -
APVENCLASS - Used when editing.
APVENGROUP - Used when editing.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
APVENMAST - Used to validate the vendor.
APWTHCODE - Used to validate the Accounts Payable income withholding code.
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
CBCASHFORM -
CBCCTRNJB -
CBDRFTFORM -
CBUSER - Used to validate that the user can access cash codes.
CBUSRCLASS - Used to validate all users for a user class.
COMPONENT -
CUACCT -
CUCODES -
CUCONV - Used to obtain currency conversion information.
CURELAT - Used to validate currency relationship
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE - Used to access employee advance records.
EEEXPENSE - Used to access employee expense records.
FBDETAIL -
FBFUNDDTL -
FBHEADER -
FOBCODE -
GLACCTVLD -
GLADDRESS - Used to obtain the general ledger address.
GLAMOUNTS -
GLCHART - Used to validate the system account.
GLCHARTDTL -
GLCHARTSUM -
GLCODES - Used for validating source codes.
GLINTCO - Used to validate the intercompany relationship.
GLNAMES - Used to validate a General Ledger accounting unit.
GLSRCCODE - Used to default source code for General Ledger records.
GLSYSTEM - Used to validate General Ledger company.
GLTRANS -
GLZONE - Used to validate zone relationships.
HCCHRGITEM -
ICBIN -
ICCATEGORY -
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Used to obtain inventory and nonstock item information.
JBKACCT -
JBKOPCODE - Used to edit the journal book operator code to see if the
operator is authorized.
JBKSYSCODE - Used to validate if the system can use the journal book.
KITITEM -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHELEM -
MAMTCHRULE -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MLCOLEDGER -
MXLISTMBR -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER - Used to display information from the requisition.
REQLINE -
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Used to obtain tax rate information.
TXUSAGECD -
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
MA43.3 - Invoice Line Detail - Receipt
Use Invoice Line Detail - Receipt (MA43.3) to enter and maintain invoice
details from data provided from the receipt.
**More Information
If you create invoice detail in MA43.3, then you cannot enter invoice detail
in Detail Invoice (AP20.3), Invoice Line Detail (AP20.4) or Invoice Line
Detail - Purchase Order (MA43.1).
NOTE The total of all line details will be the goods amount (match amount)
for the invoice.
Updated Files
ACCOMMIT -
ACCOMMITX -
APHLDINV - Used to create records of invoices on hold.
APINVOICE - Updated with distribution total.
APPAYMENT - Used to create and maintain an invoice payment record.
APUAVAL -
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION -
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC -
ITSERIAL -
MAINVDTL -
MAINVMSG -
MAMADHIST -
MAPOOLCNT -
MMDIST - Used to create account distribution records for noninventory
type items.
MMUAVAL -
POAGMTPRIC -
POAOCDTL - Used to obtain add-on cost code.
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE - Used to obtain purchase order line item information.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE -
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PURCHORDER - Used to obtain purchase order information.
RECAOCDTL -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS - Used to default payment terms.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate the tax code record.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMASSET - Used to validate the asset.
AMTEMPLATE - Used to validate the asset template.
APACCRCODE - Used to validate the Accounts Payable accrual code.
APAPIHIST -
APAUTHBUY -
APAUTHOR - Used to validate authority code records.
APCOMPANY - Used to validate the Accounts Payable company.
APCPYVND - Used to retrieve company-specific defaults for a vendor.
APDISTRIB - Updated with distribution information.
APPROCLEV - Used to validate the process level.
APVENADDR -
APVENCLASS - Used when editing.
APVENGROUP - Used when editing.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
APVENMAST - Used to validate the vendor.
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCODES - Used to validate currency code
CUCONV - Used to obtain currency conversion information.
CURELAT - Used to validate currency relationship
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE - Used to access employee advance records.
EEEXPENSE - Used to access employee expense records.
GLADDRESS - Used to obtain the general ledger address information.
GLCHART - Used to validate the system account.
GLCODES - Used for validating source codes.
GLINTCO - Used to validate intercompany relationship.
GLNAMES - Used to validate the General Ledger account.
GLSYSTEM - Used to validate General Ledger company.
HCCHRGITEM -
ICBIN -
ICCATEGORY -
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Used to obtain inventory and nonstock item information.
KITITEM -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQLINE -
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Used to validate and default tax rate information.
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
MA43.4 - Invoice Line Detail - Amt Services
Use Invoice Line Detail - Amt Services (MA43.4) to enter and maintain service
purchase order lines for amount type services.
Updated Files
APHLDINV - Used to create records of invoices on hold.
APINVOICE - Updated with distribution total.
APPAYMENT - Used to create and maintain an invoice payment record.
MAINVDTL -
MAMADHIST -
MAPOOLCNT -
MMDIST - Used to create account distribution records for noninventory
type items.
MMUAVAL -
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate tax code.
TXTAXTABLE - Used to obtain tax table code.
Referenced Files
AMASSET - Used to validate the asset.
AMTEMPLATE - Used to validate the asset template.
APACCRCODE - Used to validate the Accounts Payable accrual code.
APCOMPANY - Used to validate the Accounts Payable company.
APCPYVND - Used to retrieve company-specific defaults for a vendor.
APDISTRIB - Updated with distribution information.
APUAVAL -
APVENCLASS - Used when editing.
APVENGROUP - Used when editing.
APVENLOC - Used to validate and default Accounts Payable vendor location
information.
APVENMAST - Used to validate the vendor.
CUCONV - Used to access general ledger and currency information.
CURELAT - Used to validate currency relationship
GLADDRESS - Used to obtain the general ledger address.
GLCHART - Used to validate the system account.
GLINTCO - Used to validate the intercompany relationship.
GLSYSTEM - Used to validate General Ledger company.
ICLOCATION - Used to validate the Inventory Control inventory location.
MACOMPANY -
MAMATCHTBL -
MAPOINV -
POAOCDTL - Updated with approval information.
POCOMPANY - Used to validate the Purchase Order company.
PODOCREF -
POLINE - Updated with approval information.
POVENDOR -
PURCHORDER - Used to obtain purchase order information.
REQLINE -
SYSTEMCODE -
TXTAXRATE - Used to obtain tax rate information.
WFSETUP -
MA43.5 - Invoice Line Detail - Qty Services
Use Invoice Line Detail - Qty Services to enter and maintain purchase order
lines for quantity type services.
Updated Files
APHLDINV -
APINVOICE - Updated with distribution total
APPAYMENT - Updated with AP payment information
MAINVDTL -
MAMADHIST -
MAPOOLCNT -
MMDIST -
MMUAVAL -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE - Used to validate tax code
TXTAXTABLE - Used to obtain tax table information
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE - Used to validate accural code
APCOMPANY - Used to validate AP company
APCPYVND -
APDISTRIB - Maintains distribution information
APUAVAL -
APVENCLASS - Used when editing
APVENGROUP - Used when editing
APVENLOC -
APVENMAST - Used to validate vendor
CUCONV - Used to validate currency code
CURELAT - Used to obtain currency relationship
GLADDRESS - Used to obtain GL address information
GLCHART -
GLINTCO -
GLSYSTEM - Used to validate GL company
ICLOCATION -
MACOMPANY -
MAMATCHTBL -
MAPOINV -
POAOCDTL - Used to obtain add on cost information
POCOMPANY - Used to validate PO company
PODOCREF -
POLINE - Updated with approval information
POVENDOR - Used to obtain PO vendor information
PURCHORDER - Used to obtain PO information
REQLINE -
SYSTEMCODE -
TXTAXRATE - Used to obtain tax rate information
WFSETUP -
MA43.7 - Service Agreement Detail - By Amount
Use Service Agreement Detail - By Amount (MA43.7) to enter or maintain
service agreement detail by amount.
Updated Files
APHLDINV -
APINVOICE -
APPAYMENT -
MAINVDTL -
MAMADHIST -
MAPOOLCNT -
MMDIST -
MMUAVAL -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APCPYVND -
APDISTCODE -
APDISTRIB -
APUAVAL -
APUDISTCD -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
ICLOCATION -
MACOMPANY -
MAMATCHTBL -
MAPOINV -
POCOMPANY -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PROCUREGRP -
PURCHORDER -
REQLINE -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
MA43.8 - Service Agreement Detail - By Quantity
**Form Purpose
Use Service Agreement Detail - By Quantity (MA43.8) to enter or maintain
service agreement detail by quantity.
Updated Files
APHLDINV -
APINVOICE -
APPAYMENT -
MAINVDTL -
MAMADHIST -
MAPOOLCNT -
MMDIST -
MMUAVAL -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APCPYVND -
APDISTCODE -
APDISTRIB -
APUAVAL -
APUDISTCD -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
ICLOCATION -
MACOMPANY -
MAMATCHTBL -
MAPOINV -
POCOMPANY -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PROCUREGRP -
PURCHORDER -
REQLINE -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
MA43.9 - Gl Distribution
**Form Purpose
Use GL Distribution (MA43.9) to define distribution, activity, and asset
information.
Updated Files
ACCOMMIT -
ACCOMMITX -
COCOMP -
COLINE -
COSGBLK -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
ICCOMPANY -
ICHISTORY -
ICLOCATION -
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC -
ITSERIAL -
MAPOOLCNT -
MMDIST -
MMUAVAL -
POAGMTPRIC -
POAOCDTL -
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY -
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE -
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE -
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PURCHORDER -
RECAOCDTL -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMASSET -
AMTEMPLATE -
APACCRCODE -
APAPIHIST -
APCOMPANY -
APDISTCODE -
APHLDINV -
APINVOICE -
APPAYMENT -
APPROCLEV -
APUAVAL -
APUDISTCD -
APVENADDR -
APVENGROUP -
APVENMAST -
ARCOMP -
ARCUSTOMER -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCODES -
CUCONV -
CURELAT -
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLNAMES -
GLSYSTEM -
HCCHRGITEM -
ICBIN -
ICCATEGORY -
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST -
KITITEM -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCLEV -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQLINE -
REQUESTER -
RQLOC -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
WHPROCTYPE -
WHSHLAUD -
INVOKED Programs
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
API3
API5
ICCP
ICI1
IFOB
IFRS
MAED
MAI1
APDS
API2
APCP
IFAU
MARC
POED
SLSS
GLCC
ICIT
ICLC
MAPL
POCP
POIF
POIH
POI6
POI4
POI7
PHI6
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
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