| RotoID | Table | Title | DLL | Compositions |
|---|---|---|---|---|
| AP0001 | APP01 | Company Options | APP01 | |
| AP0002 | APP02 | Invoicing Options | APP02 | |
| AP0003 | APP03 | Payment and Aging Options | APP03 | AP0001 |
| AP0004 | APP04 | Integration Options | APP04 | |
| AP0005 | APRDC | Distribution Codes | APRDC | |
| AP0006 | APRAS | Account Sets | APRAS | |
| AP0007 | APCLX | 1099 / CPRS Codes | APCLX | |
| AP0008 | APDSD | Distribution Set Details | APDSD | AP0009 |
| AP0009 | APDSH | Distribution Sets | APDSH | AP0008 |
| AP0010 | APPTP | Payment Codes | APPTP | |
| AP0011 | APRTB | Terms Payment Schedule | APRTB | AP0012 |
| AP0012 | APRTA | Terms | APRTA | AP0011 |
| AP0013 | APCCS | 1099 / CPRS Amounts | APCCS | |
| AP0014 | APVCM | Vendor Comments | APVCM | |
| AP0015 | APVEN | Vendors | APVEN | AP0407 |
| AP0016 | APVGR | Vendor Groups | APVGR | AP0408 |
| AP0017 | APVGS | Vendor Group Statistics | APVGS | |
| AP0018 | APVNR | Remit-To Locations | APVNR | AP0409 |
| AP0019 | APVSM | Vendor Statistics | APVSM | |
| AP0020 | APIBC | Invoice Batches | APIBC | AP0021 |
| AP0021 | APIBH | Invoices | APIBH | AP0020, AP0022, AP0023, AP0402 |
| AP0022 | APIBD | Invoice Details | APIBD | AP0021, AP0020, AP0401 |
| AP0023 | APIBS | Invoice Payment Schedules | APIBS | AP0021 |
| AP0024 | APIBT | Invoice Detail Comments | APIBT | |
| AP0025 | APOBL | Documents | APOBL | |
| AP0026 | APOBS | Document Sched. Payments | APOBS | |
| AP0027 | APOBP | Document Payments | APOBP | |
| AP0029 | APPYM | Posted Payments | APPYM | |
| AP0030 | APBTA | Payment and Adjustment Batches | APBTA | AP0031 |
| AP0031 | APTCR | Payments/Adjustments | APTCR | AP0030, AP0032, AP0033, AP0406 |
| AP0032 | APTCN | Miscellaneous Payments | APTCN | AP0031 |
| AP0033 | APTCP | Applied Payments | APTCP | AP0031, AP0034, AP0048 |
| AP0034 | APTCU | Adjustment G/L Distributions | APTCU | AP0033 |
| AP0035 | APSLH | Selection Criteria Header | APSLH | AP0036, AP0411 |
| AP0036 | APSLD | Selection Criteria Details | APSLD | AP0035 |
| AP0037 | APTRK | Payment G/L Distributions | APTRK | |
| AP0038 | APPTER | Posting Error Messages | APPTER | |
| AP0039 | Post Invoices | APIVPT | ||
| AP0040 | Post Payments and Adjustments | APPYPT | ||
| AP0041 | Revaluation | APUNGL | ||
| AP0042 | Create G/L Batch | APGLTR | ||
| AP0043 | Age Documents | APAGE | ||
| AP0044 | Process Year End | APYREN | ||
| AP0045 | APINTCK | Integrity Checker | APINTCK | |
| AP0047 | Update Statistics | APSTAT | ||
| AP0048 | APPOOP | Create Open Document List | APPOOP | AP0030, AP0031, AP0032, AP0033, AP0034 |
| AP0049 | Clear Fully Paid Documents | APPREN | ||
| AP0050 | Clear Vendor Comments | APPGCM | ||
| AP0051 | Clear Statistics | APPGST | ||
| AP0052 | Delete Inactive Records | APPGIA | ||
| AP0054 | Return Payments | APPYRV | ||
| AP0055 | Update Print Status | APBPPU | ||
| AP0056 | Generate System Batch | APSYGN | ||
| AP0057 | Control Payments | APCTRL | ||
| AP0058 | Print Checks | APCHKS | ||
| AP0059 | Clear Deleted and Posted Batches | APBCTU | ||
| AP0060 | APADV | Payment Advices | APADV | |
| AP0061 | APRSTRT | Restart | APRSTRT | |
| AP0062 | AP Drill Down | APDLDN | ||
| AP0063 | APRVL | Revaluation Details | APRVL | AP0410 |
| AP0064 | APRPH | Recurring Payables | APRPH | AP0065, AP0405 |
| AP0065 | APRPD | Recurring Payable Details | APRPD | AP0064, AP0404 |
| AP0066 | Create Recurring Payable Batch | APRCUR | ||
| AP0067 | AP Drill Down Driver | APDDDR | ||
| AP0068 | Scheduler Interface | APSCHED | ||
| AP0099 | ACCPAC Plus A/P Conversion | APCONV | ||
| AP0100 | Accounts Payable Activation | APINIT | ||
| AP0110 | Documents | APDOCS | ||
| AP0111 | 1099 / CPRS Amount Checking | APITN | ||
| AP0120 | APMSG | E-mail Messages | APMSG | |
| AP0121 | APGLREF | G/L Reference Integration | APGLREF | |
| AP0125 | APAGED | Aged Documents | APAGED | |
| AP0200 | APOBLJ | Open Document Details | APOBLJ | |
| AP0201 | APOBPJ | Job Payments | APOBPJ | |
| AP0202 | Job Resource Validation | APPMRES | ||
| AP0204 | APJTR | Job Costing Transactions | APJTR | |
| AP0300 | Create Retainage Document Batch | APIRTNG | ||
| AP0310 | Age Retainage Documents | APAGERTG | ||
| AP0311 | APRTG | Retainage Open Documents | APRTG | |
| AP0401 | APIBDO | Invoice Detail Optional Fields | APIBDO | AP0022 |
| AP0402 | APIBHO | Invoice Optional Fields | APIBHO | AP0021 |
| AP0403 | APOBLO | Open Document Optional Fields | APOBLO | |
| AP0404 | APRPDO | Recurring Payable Detail Fields | APRPDO | AP0065 |
| AP0405 | APRPHO | Recurring Payable Optional Field | APRPHO | AP0064 |
| AP0406 | APTCRO | Payment/Adjustment Optional Fiel | APTCRO | AP0031 |
| AP0407 | APVENO | Vendor Optional Field Values | APVENO | AP0015 |
| AP0408 | APVGRO | Vendor Group Optional Field Valu | APVGRO | AP0016 |
| AP0409 | APVNRO | Remit-To Location Optional Field | APVNRO | AP0018 |
| AP0410 | APRVLO | Revaluation Optional Fields | APRVLO | AP0063 |
| AP0411 | APSLHO | Selection Criteria Opt. Fields | APSLHO | AP0035 |
| AP0420 | APSLVEN | Selected Vendors | APSLVEN | |
| AP0421 | Select Vendors | APSELECT | ||
| AP0500 | APOFD | Optional Fields | APOFD | AP0501 |
| AP0501 | APOFH | Optional Field Locations | APOFH | AP0500 |
| AP0502 | AP Optional Field Callbacks | APOFCMD | ||
| AP0510 | APPJD | Posting Journal Details | APPJD | |
| AP0511 | APPJH | Posting Journal Entries | APPJH | |
| AP0512 | APPJS | Posting Journals | APPJS | |
| AP0513 | APPJDO | Posting Journal Detail Optional | APPJDO | |
| AP0514 | APPJHO | Posting Journal Entry Optional F | APPJHO | |
| AP0515 | APOBLJO | Open Doc. Detail Optional Fields | APOBLJO | |
| AP0516 | APPJAIH | Posting Journal Generated AP Ent | APPJAIH | |
| AP0517 | APPJAID | Posting Journal Generated AP Det | APPJAID | |
| AP0519 | APPJGID | Posting Journal Generated GL Det | APPJGID | |
| Table | RotoID | Title |
|---|---|---|
| APADV | AP0060 | Payment Advices |
| APAGED | AP0125 | Aged Documents |
| APBTA | AP0030 | Payment and Adjustment Batches |
| APCCS | AP0013 | 1099 / CPRS Amounts |
| APCLX | AP0007 | 1099 / CPRS Codes |
| APDSD | AP0008 | Distribution Set Details |
| APDSH | AP0009 | Distribution Sets |
| APGLREF | AP0121 | G/L Reference Integration |
| APIBC | AP0020 | Invoice Batches |
| APIBD | AP0022 | Invoice Details |
| APIBDO | AP0401 | Invoice Detail Optional Fields |
| APIBH | AP0021 | Invoices |
| APIBHO | AP0402 | Invoice Optional Fields |
| APIBS | AP0023 | Invoice Payment Schedules |
| APIBT | AP0024 | Invoice Detail Comments |
| APINTCK | AP0045 | Integrity Checker |
| APJTR | AP0204 | Job Costing Transactions |
| APMSG | AP0120 | E-mail Messages |
| APOBL | AP0025 | Documents |
| APOBLJ | AP0200 | Open Document Details |
| APOBLJO | AP0515 | Open Doc. Detail Optional Fields |
| APOBLO | AP0403 | Open Document Optional Fields |
| APOBP | AP0027 | Document Payments |
| APOBPJ | AP0201 | Job Payments |
| APOBS | AP0026 | Document Sched. Payments |
| APOFD | AP0500 | Optional Fields |
| APOFH | AP0501 | Optional Field Locations |
| APP01 | AP0001 | Company Options |
| APP02 | AP0002 | Invoicing Options |
| APP03 | AP0003 | Payment and Aging Options |
| APP04 | AP0004 | Integration Options |
| APPJAID | AP0517 | Posting Journal Generated AP Det |
| APPJAIH | AP0516 | Posting Journal Generated AP Ent |
| APPJD | AP0510 | Posting Journal Details |
| APPJDO | AP0513 | Posting Journal Detail Optional |
| APPJGID | AP0519 | Posting Journal Generated GL Det |
| APPJH | AP0511 | Posting Journal Entries |
| APPJHO | AP0514 | Posting Journal Entry Optional F |
| APPJS | AP0512 | Posting Journals |
| APPOOP | AP0048 | Create Open Document List |
| APPTER | AP0038 | Posting Error Messages |
| APPTP | AP0010 | Payment Codes |
| APPYM | AP0029 | Posted Payments |
| APRAS | AP0006 | Account Sets |
| APRDC | AP0005 | Distribution Codes |
| APRPD | AP0065 | Recurring Payable Details |
| APRPDO | AP0404 | Recurring Payable Detail Fields |
| APRPH | AP0064 | Recurring Payables |
| APRPHO | AP0405 | Recurring Payable Optional Field |
| APRSTRT | AP0061 | Restart |
| APRTA | AP0012 | Terms |
| APRTB | AP0011 | Terms Payment Schedule |
| APRTG | AP0311 | Retainage Open Documents |
| APRVL | AP0063 | Revaluation Details |
| APRVLO | AP0410 | Revaluation Optional Fields |
| APSLD | AP0036 | Selection Criteria Details |
| APSLH | AP0035 | Selection Criteria Header |
| APSLHO | AP0411 | Selection Criteria Opt. Fields |
| APSLVEN | AP0420 | Selected Vendors |
| APTCN | AP0032 | Miscellaneous Payments |
| APTCP | AP0033 | Applied Payments |
| APTCR | AP0031 | Payments/Adjustments |
| APTCRO | AP0406 | Payment/Adjustment Optional Fiel |
| APTCU | AP0034 | Adjustment G/L Distributions |
| APTRK | AP0037 | Payment G/L Distributions |
| APVCM | AP0014 | Vendor Comments |
| APVEN | AP0015 | Vendors |
| APVENO | AP0407 | Vendor Optional Field Values |
| APVGR | AP0016 | Vendor Groups |
| APVGRO | AP0408 | Vendor Group Optional Field Valu |
| APVGS | AP0017 | Vendor Group Statistics |
| APVNR | AP0018 | Remit-To Locations |
| APVNRO | AP0409 | Remit-To Location Optional Field |
| APVSM | AP0019 | Vendor Statistics |
This page was generated on 2006-Sep-07
Copyright © 2001–2005 Sage Accpac International, Inc.