PO990 - 61 to 70 Mmdist Build Updated Files ACCOMMIT - Used to reference and update Activity Management commitment records. ACCOMMITX - Used to create or update commitment records in the Activity Management system. CKPOINT - Used to determine if restart information exists. MMDIST - Referenced or updated by purchase order common routines and creates account distribution records for noninventory type items. POLINE - Used to update the purchase order line record. STPOLINE - Used to update the standard purchase order line record. WHDEMAND - Used to create or update a Warehouse system demand record with purchase order information. Referenced Files ACACCTCAT - Used to validate the account category. ACACTGRP - Used to validate the activity group. ACACTIVITY - Used to validate the activity. ACACTREL - Used to validate the activity relationship. ACCAL - Used to validate the calendar year records. ACCALX - Used to validate that the calendar records exist for the complete date range. ACCATXREL - Used in conversion of non-Lawson account categories to the Lawson Activity Management system. AMASSET - Used to validate the asset. AMTEMPLATE - Used to validate the asset template. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. GLADDRESS - Used to obtain the General Ledger company address. GLCHART - Used to validate the system account. GLINTCO - Used to validate the intercompany relationship. GLSYSTEM - Used to validate the General Ledger company. POCOMPANY - Used to validate the Purchase Order company information. PURCHORDER - Used to validate and default purchase order information. SYSTEMCODE - Used to validate system code information for remote site processing. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU IFCC IFOB IFRS |