APDISACSTA FILE
REFERENCED BY
AP175 AP200
UPDATED BY
AP00.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ADA-UNIQUE-I-D Bad Type 36
Element: Unique I D
ADA-ACCT-STRCT Alpha 15 AP00.7
Element: Acct Strct
ADA-DIST-COMPANY Numeric 4 AP00.7
Element: Company The company number used for posting the
transaction. A valid intercompany
relationship must be defined in the
Lawson General Ledger system.
ADA-DIS-ACCT-UNIT Alpha 15 AP00.7
Element: Accounting UniThe general ledger distribution
accounting unit. Select a valid
accounting unit if you want the
interface program to create general
ledger transactions for transaction with
a record status of '1' and '2' only. A
transaction will be created to this
account and an offset transaction to the
cash account will occur.
ADA-DIS-ACCOUNT Numeric 6 AP00.7
Element: Account Required if the distribution accounting
unit field is not blank. The general
ledger distribution account.
ADA-DIS-SUB-ACCT Numeric 4 AP00.7
Element: Subaccount The general ledger distribution
subaccount.
APDISACSTA FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ADASET1 ACCT-STRCT AP00.7 AP175
DIST-COMPANY AP200
DIS-ACCT-UNIT
DIS-ACCOUNT
DIS-SUB-ACCT
UNIQUE-I-D
ADAUID UNIQUE-I-D
APDISACSTA FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glcompany GLSYSTEM Required
ADA-DIST-COMPANY -> GLS-COMPANY (GLSSET1)
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