Application: Accounts Payable 5.6A

Views
Tables
Objects

Views: 107

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 

Tables: 78

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
APSLTRN     
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

Objects: 44

Object  Protocol  Views

AP1099AMT  SUPER  AP0111
AP1099CD  FLAT  AP0007
APACCTSET  FLAT  AP0006
APADJ  BATCH3  AP0030, AP0031, AP0033, AP0034, AP0406
APAGING  SUPER  AP0043
APCLASSUMM  FLAT  AP0013
APCLRBTCH  SUPER  AP0059
APCLRCMMT  SUPER  AP0050
APCLRINACT  SUPER  AP0052
APCLRSTAT  SUPER  AP0051
APCONTROL  SUPER  AP0057
APDISTCODE  FLAT  AP0005
APDISTSET  ORDERED  AP0009, AP0008
APGENPAYM  SUPER  AP0056
APGENRCUR  SUPER  AP0066
APGLBATCH  SUPER  AP0042
APGRPSTATS  FLAT  AP0017
APINTCHK  SUPER  AP0045
APINVCPOST  SUPER  AP0039
APINVOICE  BATCH4  AP0020, AP0021, AP0022, AP0023, AP0402, AP0401
APIRTNG  SUPER  AP0300
APOPTFLDS  ORDERED  AP0501, AP0500
APOPTFLDS  ORDERED  AP0501, AP0500
APOPTION1  FLAT  AP0001
APOPTION2  FLAT  AP0002
APOPTION3  FLAT  AP0003
APOPTION4  FLAT  AP0004
APPAYMBTCH  BATCH5  AP0030, AP0031, AP0033, AP0034, AP0032, AP0170, AP0406
APPAYMENT  BATCH6  AP0030, AP0031, AP0033, AP0034, AP0032, AP0048, AP0170, AP0406
APPAYMMSTR  FLAT  AP0029
APPAYMPOST  SUPER  AP0040
APPERDEND  SUPER  AP0049
APPRTUPDT  SUPER  AP0055
APRCURPYBL  SEQ3  AP0064, AP0065, AP0405, AP0404
APREVALUE  SUPER  AP0041
APSELECT  ORD2  AP0035, AP0036, AP0411
APSELVEN  SUPER  AP0421
APTERMS  SEQUENCE  AP0012, AP0011
APVENDCMNT  FLAT  AP0014
APVENDGRP  ORDERED  AP0016, AP0408
APVENDOR  ORDERED  AP0015, AP0407
APVENDRMIT  ORDERED  AP0018, AP0409
APVENDSTAT  FLAT  AP0019
APYEAREND  SUPER  AP0044

This page was generated on 2009-Nov-19

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