RotoID | Tables | 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, AP0170 |
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 | ||
AP0090 | Company Balance | APBAL | ||
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 | |
AP0170 | APTCC | Advance Credits | APTCC | AP0031 |
AP0171 | APOBLJP | Document Detail Payments | APOBLJP | |
AP0180 | APIBDA | Invoice Detail FAS Fields | APIBDA | |
AP0181 | APRVLLOG | Revaluation History | APRVLLOG | |
AP0200 | APOBLJ | Open Document Details | APOBLJ | |
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 Fields | APRPHO | AP0064 |
AP0406 | APTCRO | Payment/Adjustment Optional Fields | APTCRO | AP0031 |
AP0407 | APVENO | Vendor Optional Field Values | APVENO | AP0015 |
AP0408 | APVGRO | Vendor Group Optional Field Values | APVGRO | AP0016 |
AP0409 | APVNRO | Remit-To Location Optional Field Values | 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 Fields | APPJDO | |
AP0514 | APPJHO | Posting Journal Entry Optional Fields | APPJHO | |
AP0515 | APOBLJO | Open Doc. Detail Optional Fields | APOBLJO | |
AP0516 | APPJAIH | Posting Journal Generated AP Entries | APPJAIH | |
AP0517 | APPJAID | Posting Journal Generated AP Details | APPJAID | |
AP0519 | APPJGID | Posting Journal Generated GL Details | 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 |
APIBDA | AP0180 | Invoice Detail FAS Fields |
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 |
APOBLJP | AP0171 | Document Detail Payments |
APOBLO | AP0403 | Open Document Optional Fields |
APOBP | AP0027 | Document 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 Details |
APPJAIH | AP0516 | Posting Journal Generated AP Entries |
APPJD | AP0510 | Posting Journal Details |
APPJDO | AP0513 | Posting Journal Detail Optional Fields |
APPJGID | AP0519 | Posting Journal Generated GL Details |
APPJH | AP0511 | Posting Journal Entries |
APPJHO | AP0514 | Posting Journal Entry Optional Fields |
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 Fields |
APRSTRT | AP0061 | Restart |
APRTA | AP0012 | Terms |
APRTB | AP0011 | Terms Payment Schedule |
APRTG | AP0311 | Retainage Open Documents |
APRVL | AP0063 | Revaluation Details |
APRVLLOG | AP0181 | Revaluation History |
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 |
APTCC | AP0170 | Advance Credits |
APTCN | AP0032 | Miscellaneous Payments |
APTCP | AP0033 | Applied Payments |
APTCR | AP0031 | Payments/Adjustments |
APTCRO | AP0406 | Payment/Adjustment Optional Fields |
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 Values |
APVGS | AP0017 | Vendor Group Statistics |
APVNR | AP0018 | Remit-To Locations |
APVNRO | AP0409 | Remit-To Location Optional Field Values |
APVSM | AP0019 | Vendor Statistics |
This page was generated on 2008-May-01
Copyright © 2001–2008 Sage Software, Inc. All rights reserved.