Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

PO990

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