Lawson Insight Technical Documentation |
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APUDISTCD
APUDISTCD FILE
REFERENCED BY
AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7
AP205 AP21.1 AP23.1 AP520 API1.1 API2.1
MA41.1 MA41.2 MA41.4 MA41.7 MA43.2 MA43.6
MA43.7 PO101 PO21.3 PO27.2 PO32.1 PO520
RQ10.1 RQ10.2 RQ10.3 RQ11.1 RQ35.1 RQ500
RQIF.1
UPDATED BY
AP05.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
UDS-COMPANY Numeric 4 AP05.3
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
UDS-DIST-CODE Alpha 9 AP05.3
Element: Dist Code A user-defined code used to
automatically create expense
distributions or expense distribution
"shells" for invoices or to split an
invoice distribution into multiple
distributions.
UDS-SEQ-NBR Numeric 4 AP05.3
Element: Seq Nbr An automatically assigned sequence
number.
UDS-SEGMENT-BLOCK Alpha 103 AP05.3
Element: Segment Block This field identifies the user analysis
values included in the transaction.
You can either type up to four values
or use Define (F6) to open the User
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
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.
APUDISTCD FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
UDSSET1 COMPANY AP05.3 AP20.1
DIST-CODE AP20.2 AP20.3
SEQ-NBR AP20.4 AP20.5
AP20.7 AP205
AP21.1 AP23.1
AP520 API1.1
API2.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.2
MA43.6 MA43.7
PO101 PO21.3
PO27.2 PO32.1
PO520 RQ10.1
RQ10.2 RQ10.3
RQ11.1 RQ35.1
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