Lawson Insight Technical Documentation

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ARUPMNTHDR


                            ARUPMNTHDR FILE

UPDATED BY

AR115     AR124     AR20.1    AR21.1    AR21.2    AR21.3
AR24.1    AR30.1    AR30.3    AR300     AR31.1    AR34.1
AR34.4    AR35.2    AR570     AR575     AR580     CB191

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

UPH-COMPANY            Numeric 4                                 AR115   AR124
Element: Company       Identifies the AP company if the          AR20.1  AR21.1
                       resource type = V.  Identifies the HR     AR21.2  AR21.3
                       company if the resource type = E.  It is  AR24.1  AR30.1
                       blank for type A, P or Q resources.       AR30.3  AR300
                                                                 AR31.1  AR34.1
                                                                 AR34.4  AR35.2
                                                                 AR570   AR575
                                                                 AR580   CB191

UPH-BATCH-NBR          Numeric 6                                 AR115   AR124
Element: Batch Number  This identifies the batch the entered     AR20.1  AR21.1
                       invoices, debit memos, and credit memos   AR21.2  AR21.3
                       are a part of.                            AR24.1  AR30.1
                                                                 AR30.3  AR300
                                                                 AR31.1  AR34.1
                                                                 AR34.4  AR35.2
                                                                 AR570   AR575
                                                                 AR580   CB191

UPH-SEGMENT-BLOCK      Alpha 103                                 AR115   AR124
Element: User Analysis This field identifies the user analysis   AR20.1  AR21.1
                       values included in the transaction.       AR21.2  AR21.3
                                                                 AR24.1  AR30.1
                       You can either type up to four values     AR30.3  AR300
                       or use Define (F6) to open the User       AR31.1  AR34.1
                       Analysis Entry subform. Use this subform  AR34.4  AR35.2
                       to select the user analysis values you    AR570   AR575
                       want to include in the transaction. If    AR580   CB191
                       you choose to type values, use commas to
                       separate them. For example:
                       value1,value2,value3,value4

                       There are three conditions that affect
                       how you can select user analysis values.
                       See the User Analysis Entry form help or
                       the Strategic Ledger procedures manual
                       for additional information.

                         ARUPMNTHDR FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

UPHSET1   COMPANY                                                AR115   AR124
          BATCH-NBR                                              AR20.1  AR21.1
                                                                 AR21.2  AR21.3
                                                                 AR24.1  AR30.1
                                                                 AR30.3  AR300
                                                                 AR31.1  AR34.1
                                                                 AR34.4  AR35.2
                                                                 AR570   AR575
                                                                 AR580   CB191

                         ARUPMNTHDR FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Arpymnthdr     ARPYMNTHDR   Not Required

                            UPH-COMPANY      -> APH-COMPANY
                            UPH-BATCH-NBR    -> APH-BATCH-NBR