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
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