Lawson Insight Technical Documentation |
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AROPTR
AROPTR FILE
AR Operator
The AR Operator file carries valid operators for a particular company and
their corresponding code. Operator tracking for cash entry, cash application,
and transaction entry is available in the Accounts Receivable system.
REFERENCED BY
AR115 AR124 AR129 AR130 AR131 AR132
AR135 AR215 AR220 AR230 AR232 AR233
AR235 AR237 AR239 AR242 AR285
UPDATED BY
AR06.4 AR15.6 AR20.1 AR30.1 AR30.2 AR30.8
AR32.1 AR33.1 AR33.3 AR34.1 AR35.1 AR35.2
AR38.1 AR38.2 AR38.3 AR39.1 AR39.2 AR42.1
AR44.3 AR48.3 AR504 AR580 AR80.1 AR80.2
AR01.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AOP-COMPANY Numeric 4 AR15.6
Element: Company The number representing an AR company.
AOP-OPR-CODE Alpha 10 (Lower Case) AR15.6
Element: Operator Code Contains the operator code to be used
during cash entry, cash application, and
manual transaction entry.
AOP-NAME Alpha 30 (Lower Case) AR15.6
Element: Operator Name This is the name of the operator.
AOP-ACTIVE-STATUS Alpha 1 AR15.6
Element: Active Status Determines active status of the
operator. Valid values are:
A = Active
I = Inactive
AOP-USED-FL Alpha 1 AR06.4 AR15.6
Element: Used Flag Indicates whether operator has been AR20.1 AR30.1
used or not. Valid values are: AR30.2 AR30.8
AR32.1 AR33.1
N = No AR33.3 AR34.1
Y = Yes AR35.1 AR35.2
AR38.1 AR38.2
AR38.3 AR39.1
AR39.2 AR42.1
AR44.3 AR48.3
AR504 AR580
AR80.1 AR80.2
AROPTR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AOPSET1 COMPANY AR01.1 AR06.4
OPR-CODE AR115 AR124
AR129 AR130
AR131 AR132
AR135 AR15.6
AR20.1 AR215
AR220 AR230
AR232 AR233
AR235 AR237
AR239 AR242
AR285 AR30.1
AR30.2 AR30.8
AR32.1 AR33.1
AR33.3 AR34.1
AR35.1 AR35.2
...
AROPTR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
AOP-COMPANY -> ACO-COMPANY
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