Lawson Software

Lawson Insight Technical Documentation

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                             APWTHCODE FILE

                        Income Withholding Code

The Income Withholding Code file contains income withholding code records. An
income withholding code is used to link a general ledger income withholding
accrual account to an invoice. Used to accrue reportable income withholding
for vendors.

REFERENCED BY

AP170     AP190     AP200     AP205     AP520     API1.1
API2.1

UPDATED BY

AP00.4    AP05.8    AP305

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

WTH-INC-ACCR-CODE    Alpha 10                                    AP00.4  AP05.8
Income Withholding   A user-defined code representing a
Code                 general ledger income withholding
                     accrual account. Used to accrue
                     reportable income withholding for
                     vendors.

WTH-COMPANY          Numeric 4                                   AP00.4  AP05.8
Company              The company number. Used for posting
                     vendor withholding to the general
                     ledger. Must be a valid record in the
                     General Ledger Company file.

WTH-INC-ACCT-UNIT    Alpha 15                                    AP00.4  AP05.8
Accrual Accounting   The general ledger accrual accounting
Unit                 unit assigned to the income withholding
                     code.

WTH-INC-ACCOUNT      Numeric 6                                   AP00.4  AP05.8
Accrual Account      The general ledger accrual account
Number               number assigned to the income
                     withholding code.

WTH-INC-SUB-ACCT     Numeric 4                                   AP00.4  AP05.8
Accrual Subaccount   If using subaccounts, the general
Number               ledger accrual subaccount number
                     assigned to the income withholding code.

WTH-ACTIVE-STATUS    Alpha 1                                     AP00.4  AP05.8
Status               Indicates the status of the withholding
                     code.
                     A = Active
                     I = Inactive

WTH-USED-FLAG        Alpha 1                                     AP05.8
Used                 Indicates whether the withholding code
                     has been used.

                         APWTHCODE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

WTHSET1   INC-ACCR-CODE This path is used to validate or access  AP00.4  AP00.5
                        a withholding code record.               AP05.8  AP170
                                                                 AP190   AP200
                                                                 AP205   AP520
                                                                 API1.1  API2.1

WTHSET2   COMPANY       This index is used to validate a         AP205   AP305
          INC-ACCR-CODE withholding code record within a
                        company.
                        KeyChange