Lawson Insight Technical Documentation

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ARAPHUF


                              ARAPHUF FILE

The Payment Batch User Fields file contains user fields that can be entered on
Payment Batches.

REFERENCED BY

TX00.1

UPDATED BY

AR20.1    AR300

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

BUF-COMPANY            Numeric 4                                 AR20.1
Element: Company       Identifies the AP company if the
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

BUF-BATCH-NBR          Numeric 6                                 AR20.1
Element: Batch Number  This identifies the batch the entered
                       invoices, debit memos, and credit memos
                       are a part of.

BUF-APH-USR-FLD-01     Alpha 20                                  AR20.1
Element: Aph Usr Fld 01Payment Batch user field 1.

BUF-APH-USR-FLD-02     Alpha 20                                  AR20.1
Element: Aph Usr Fld 02Payment Batch user field 2.

BUF-APH-USR-FLD-03     Alpha 20                                  AR20.1
Element: Aph Usr Fld 03Payment Batch user field 3.

BUF-APH-USR-FLD-04     Alpha 20                                  AR20.1
Element: Aph Usr Fld 04Payment Batch user field 4.

BUF-APH-USR-FLD-05     Alpha 20                                  AR20.1
Element: Aph Usr Fld 05Payment Batch user field 5.

                         ARAPHUF FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

BUFSET1   COMPANY                                                AR20.1  AR300
          BATCH-NBR                                              TX00.1