Lawson Insight Technical Documentation |
|
ARAPMUF
ARAPMUF FILE
The Payment User Fields file contains user fields that can be entered on
Payments.
REFERENCED BY
TX00.1
UPDATED BY
AR20.1 AR21.1 AR21.2 AR21.3 AR21.4 AR30.1
AR34.1 AR503 AR575 AR580 AR300
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PUF-COMPANY Numeric 4 AR21.1 AR21.2
Element: Company Identifies the AP company if the AR21.3 AR21.4
resource type = V. Identifies the HR AR30.1 AR34.1
company if the resource type = E. It is AR503 AR575
blank for type A, P or Q resources. AR580
PUF-BATCH-NBR Numeric 6 AR21.1 AR21.2
Element: Batch Number This identifies the batch the entered AR21.3 AR21.4
invoices, debit memos, and credit memos AR30.1 AR34.1
are a part of. AR503 AR575
AR580
PUF-PAYMENT-SEQ Numeric 6 AR21.1 AR21.2
Record Sequence Payment Sequence. This is the generated AR21.3 AR21.4
Number sequence number to separate individual AR30.1 AR34.1
invoice payment requirements. AR503 AR575
AR580
PUF-APM-USR-FLD-01 Alpha 20 AR21.1 AR21.2
Element: Apm Usr Fld 01Payment user field 1. AR21.3 AR21.4
AR30.1 AR34.1
AR503 AR575
AR580
PUF-APM-USR-FLD-02 Alpha 20 AR21.1 AR21.2
Element: Apm Usr Fld 02Payment user field 2. AR21.3 AR21.4
AR30.1 AR34.1
AR503 AR575
AR580
PUF-APM-USR-FLD-03 Alpha 20 AR21.1 AR21.2
Element: Apm Usr Fld 03Payment user field 3. AR21.3 AR21.4
AR30.1 AR34.1
AR503 AR575
AR580
PUF-APM-USR-FLD-04 Alpha 20 AR21.1 AR21.2
Element: Apm Usr Fld 04Payment user field 4. AR21.3 AR21.4
AR30.1 AR34.1
AR503 AR575
AR580
PUF-APM-USR-FLD-05 Alpha 20 AR21.1 AR21.2
Element: Apm Usr Fld 05Payment user field 5. AR21.3 AR21.4
AR30.1 AR34.1
AR503 AR575
AR580
ARAPMUF FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PUFSET1 COMPANY AR20.1 AR21.1
BATCH-NBR AR21.2 AR21.3
PAYMENT-SEQ AR21.4 AR30.1
AR300 AR34.1
TX00.1
|