Lawson Insight Technical Documentation

MA205 - Code Listing

**Form Purpose
Run Code Listing (MA205) to print a list of Purchase Order codes, reason
codes, invoice handling codes, match tables, and match classes.

**More Information
To list all codes, or all occurrences of a specific type of code, choose the
All Codes form tab. You can choose to list a combination of Purchase Order
codes, reason codes, invoice handling codes, match tables, and match class.

To list handling codes assigned to a specific company or vendor group, choose
the By Company or Vendor Group form tab. You can also list only those vendors
assigned a specific invoice handling code.




Updated Files

    ADDRDATA   -

    CKPOINT    -


Referenced Files

    APPROCLEV  -

    APVENGROUP - Used when editing.

    GLADDRESS  -

    GLCHART    - Used to validate system accounts

    GLSYSTEM   - Used to validate GL company

    INSTCTRYCD -

    MACOMPANY  -

    MAINVHAND  -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHRULE -

    MAREASONCD -

    MATCHCLASS -

    POCODE     -

    PROCUREGRP -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU