Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


                             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
User Name            Used for file uniqueness.

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

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

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

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

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

A53-INVOICE          Alpha 22                                    AR53.1
Invoice Number       Used to identify the invoice.

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

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

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

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

A53-ORIG-AMT         Signed 15.2                                 AR53.1
Transaction Amount   Amount in transaction currency.

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

A53-APPLIED-AMT      Signed 15.2                                 AR53.1
Applied Amount       Applied amount of transaction.

A53-ORIG-ND          Numeric 1                                   AR53.1
Number of Decimals   Indicates the number of decimals used
                     with currency.

A53-ORIG-APP-AMT     Signed 15.2                                 AR53.1
Payment Amount       Applied amount of transaction in
                     transaction currency.

A53-ORIG-CURRENCY    Alpha 5                                     AR53.1
Transaction Currency Indicates currency code of transaction
                     currency.

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

A53-SEQ-NBR          Numeric 4                                   AR53.1
Sequence Number      A 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
Ac Customer Id

A53-TRANS-USER1      Alpha 10                                    AR53.1
Trans 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.