Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

PRVENDOR


                             PRVENDOR FILE

This file contains AP vendors defined for a deduction code and process level.

REFERENCED BY

PR198     PR26.1    PR47.1    PR514     UK47.1

UPDATED BY

PR05.3

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

PRV-COMPANY            Numeric 4                                 PR05.3
Element: Company Hr

PRV-DED-CODE           Alpha 4                                   PR05.3
Element: Ded Code      Contains the deduction code.

PRV-PROCESS-LEVEL      Alpha 5                                   PR05.3
Element: Process Lev Hr

PRV-VENDOR             Alpha 9  (Right Justified)                PR05.3
Element: Vendor        The vendor's identification code.



PRV-REMIT-TO-CODE      Alpha 4                                   PR05.3
Element: Remit To Code A user-defined code that represents a
                       vendor's remittance address.

                         PRVENDOR FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PRVSET1   COMPANY                                                PR05.3  PR198
          DED-CODE                                               PR26.1  PR47.1
          PROCESS-LEVEL                                          PR514   UK47.1

                         PRVENDOR FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Dedcode        DEDCODE      Required

                            PRV-COMPANY     -> DDC-COMPANY
                            PRV-DED-CODE    -> DDC-DED-CODE

Prsystem       PRSYSTEM     Required

                            PRV-COMPANY     -> PRS-COMPANY
                            Spaces          -> PRS-PROCESS-LEVEL