Lawson Insight Technical Documentation

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AR53WORK


                             AR53WORK FILE

                             AR53 Work File

The AR53 work file contains records used by AR53 (Customer Application) for
sorting purposes.

UPDATED BY

AR53.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

A53-NAME-USER          Alpha 12                                  AR53.1
Element: User Name     Used for file uniqueness.

A53-REC-COUNT          Numeric 10                                AR53.1
Element: Record Count  Total number of records processed.

A53-COMPANY            Numeric 4                                 AR53.1
Element: Company       The company number represents an
                       established company and is entered on
                       all function codes.

A53-CUSTOMER           Alpha 9  (Right Justified)                AR53.1
Element: Customer      Customer number.

A53-TRANS-TYPE         Alpha 1                                   AR53.1
Element: Transaction TyIndicates the type of transaction
                       processed. Valid values are:

                       C = Credit memo
                       D = Debit memo
                       I = Invoice
                       P = Payment

A53-INVOICE            Alpha 22                                  AR53.1
Element: Invoice NumberUsed to identify the invoice.

A53-PAYMENT-SEQ        Numeric 6                                 AR53.1
Element: Payment SequenPayment Sequence. This is the generated
                       sequence number to separate individual
                       transaction payment requirements.

A53-TRANS-DATE         Numeric 8  (yyyymmdd)                     AR53.1
Element: Transaction DaDate of the transaction.

A53-TRAN-AMT           Signed 15.2                               AR53.1
Element: Base Amount   Amount in company base currency.

A53-OPEN-AMT           Signed 15.2                               AR53.1
Element: Open Amount   Calculated open amount of transaction.

A53-ORIG-AMT           Signed 15.2                               AR53.1
Element: Transaction AmAmount in transaction currency.

A53-ORIG-OPEN-AMT      Signed 15.2                               AR53.1
Element: Open Amount   Calculated open amount in transaction
                       currency.

A53-APPLIED-AMT        Signed 15.2                               AR53.1
Element: Applied AmountApplied amount of transaction.

A53-ORIG-ND            Numeric 1                                 AR53.1
Element: Number of DeciIndicates the number of decimals used
                       with currency.

A53-ORIG-APP-AMT       Signed 15.2                               AR53.1
Element: Payment AmountApplied amount of transaction in
                       transaction currency.

A53-ORIG-CURRENCY      Alpha 5                                   AR53.1
Element: Transaction CuIndicates currency code of transaction
                       currency.

A53-BATCH-NBR          Numeric 6                                 AR53.1
Element: Batch Number  Identifies the batch the entered
                       invoices, debit memos, credit memos or
                       payments are part of.

A53-SEQ-NBR            Numeric 4                                 AR53.1
Element: Sequence NumbeA unique sequence number used for
                       record uniqueness.

A53-XREF-NBR           Alpha 22                                  AR53.1
Cross Reference        Cross reference number.
Number

A53-DRAFT-SOURCE       Alpha 1                                   AR53.1
Bill of Exchange       The source of the bill of exchange.
Source

A53-AC-CUSTOMER-ID     Alpha 5                                   AR53.1
Element: Ac Customer Id

A53-TRANS-USER1        Alpha 10                                  AR53.1
Element: Cust User1

                         AR53WORK FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

A53SET1   NAME-USER     This path is used to display selected    AR53.1
          REC-COUNT     transactions in AR53.