# Application: Accounts Payable 5.3A

Views
Tables
Objects

## Views: 102

RotoID | Title | Tables | DLL | Compositions
--- | --- | --- | --- | ---
AP0001 | Company Options | APP01 | APP01 |
AP0002 | Invoicing Options | APP02 | APP02 |
AP0003 | Payment and Aging Options | APP03 | APP03 | AP0001
AP0004 | Integration Options | APP04 | APP04 |
AP0005 | Distribution Codes | APRDC | APRDC |
AP0006 | Account Sets | APRAS | APRAS |
AP0007 | 1099 / CPRS Codes | APCLX | APCLX |
AP0008 | Distribution Set Details | APDSD | APDSD | AP0009
AP0009 | Distribution Sets | APDSH | APDSH | AP0008
AP0010 | Payment Types (future use) | APPTP | APPTP |
AP0011 | Terms Payment Schedule | APRTB | APRTB | AP0012
AP0012 | Terms | APRTA | APRTA | AP0011
AP0013 | 1099 / CPRS Amounts | APCCS | APCCS |
AP0014 | Vendor Comments | APVCM | APVCM |
AP0015 | Vendors | APVEN | APVEN | AP0407
AP0016 | Vendor Groups | APVGR | APVGR | AP0408
AP0017 | Vendor Group Statistics | APVGS | APVGS |
AP0018 | Remit-To Locations | APVNR | APVNR | AP0409
AP0019 | Vendor Statistics | APVSM | APVSM |
AP0020 | Invoice Batches | APIBC | APIBC | AP0021
AP0021 | Invoices | APIBH | APIBH | AP0020, AP0022, AP0023, AP0402
AP0022 | Invoice Details | APIBD | APIBD | AP0021, AP0020, AP0401
AP0023 | Invoice Payment Schedules | APIBS | APIBS | AP0021
AP0024 | Invoice Detail Comments | APIBT | APIBT |
AP0025 | Open Documents | APOBL | APOBL |
AP0026 | Open Document Sched. Payments | APOBS | APOBS |
AP0027 | Document Payments | APOBP | APOBP |
AP0028 |  |  | APATR |
AP0029 | Posted Payments | APPYM | APPYM |
AP0030 | Payment and Adjustment Batches | APBTA | APBTA | AP0031
AP0031 | Payments/Adjustments | APTCR | APTCR | AP0030, AP0032, AP0033, AP0406
AP0032 | Miscellaneous Payments | APTCN | APTCN | AP0031
AP0033 | Applied Payments | APTCP | APTCP | AP0031, AP0034, AP0048
AP0034 | Adjustment G/L Distributions | APTCU | APTCU | AP0033
AP0035 | Selection Criteria Header | APSLH | APSLH | AP0036, AP0411
AP0036 | Selection Criteria Details | APSLD | APSLD | AP0035
AP0037 | Payment G/L Distributions | APTRK | APTRK |
AP0038 | Posting Error Messages | APPTER | 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 | Integrity Checker |  | APINTCK |
AP0047 | Update Statistics |  | APSTAT |
AP0048 | Create Open Document List | APPOOP | 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 | Payment Advices | APADV | APADV |
AP0061 | Restart | APRSTRT | APRSTRT |
AP0062 | AP Drill Down |  | APDLDN |
AP0063 | Revaluation Details | APRVL | APRVL | AP0410
AP0064 | Recurring Payables | APRPH | APRPH | AP0065, AP0405
AP0065 | Recurring Payable Details | APRPD | APRPD | AP0064, AP0404
AP0066 | Create Recurring Payable Batch |  | APRCUR |
AP0067 | AP Drill Down Driver |  | APDDDR |
AP0068 | Scheduler Interface |  | APSCHED |
AP0099 | ACCPAC Plus A/P Conversion |  | APCONV |
AP0100 | Accounts Payable Activation |  | APINIT |
AP0110 | Documents |  | APDOCS |
AP0111 | 1099 / CPRS Amount Checking |  | APITN |
AP0200 | Job Details | APOBLJ | APOBLJ |
AP0201 | Job Payments | APOBPJ | APOBPJ |
AP0202 | Job Resource Validation |  | APPMRES |
AP0204 | Job Costing Transactions | APJTR | APJTR |
AP0300 | Create Retainage Document Batch |  | APIRTNG |
AP0310 | Age Retainage Documents |  | APAGERTG |
AP0311 | Retainage Open Documents | APRTG | APRTG |
AP0401 | Invoice Detail Optional Fields | APIBDO | APIBDO | AP0022
AP0402 | Invoice Optional Fields | APIBHO | APIBHO | AP0021
AP0403 | Open Document Optional Fields | APOBLO | APOBLO |
AP0404 | Recurring Payable Detail Fields | APRPDO | APRPDO | AP0065
AP0405 | Recurring Payable Optional Fields | APRPHO | APRPHO | AP0064
AP0406 | Payment/Adjustment Optional Fields | APTCRO | APTCRO | AP0031
AP0407 | Vendor Optional Field Values | APVENO | APVENO | AP0015
AP0408 | Vendor Group Optional Field Values | APVGRO | APVGRO | AP0016
AP0409 | Remit-To Location Optional Field Values | APVNRO | APVNRO | AP0018
AP0410 | Revaluation Optional Fields | APRVLO | APRVLO | AP0063
AP0411 | Selection Criteria Opt. Fields | APSLHO | APSLHO | AP0035
AP0420 | Selected Vendors | APSLVEN | APSLVEN |
AP0421 | Select Vendors |  | APSELECT |
AP0500 | Optional Fields | APOFD | APOFD | AP0501
AP0501 | Optional Field Locations | APOFH | APOFH | AP0500
AP0502 | AP Optional Field Callbacks |  | APOFCMD |
AP0510 | Posting Journal Details | APPJD | APPJD |
AP0511 | Posting Journal Entries | APPJH | APPJH |
AP0512 | Posting Journals | APPJS | APPJS |
AP0513 | Posting Journal Detail Optional Fields | APPJDO | APPJDO |
AP0514 | Posting Journal Entry Optional Fields | APPJHO | APPJHO |
AP0515 | Job Detail Optional Fields | APOBLJO | APOBLJO |
AP0516 | Posting Journal Generated AP Entries | APPJAIH | APPJAIH |
AP0517 | Posting Journal Generated AP Details | APPJAID | APPJAID |
AP0519 | Posting Journal Generated GL Details | APPJGID | APPJGID |

## Tables: 70

Table | Title | RotoID
--- | --- | ---
APADV | Payment Advices | AP0060
APBTA | Payment and Adjustment Batches | AP0030
APCCS | 1099 / CPRS Amounts | AP0013
APCLX | 1099 / CPRS Codes | AP0007
APDSD | Distribution Set Details | AP0008
APDSH | Distribution Sets | AP0009
APIBC | Invoice Batches | AP0020
APIBD | Invoice Details | AP0022
APIBDO | Invoice Detail Optional Fields | AP0401
APIBH | Invoices | AP0021
APIBHO | Invoice Optional Fields | AP0402
APIBS | Invoice Payment Schedules | AP0023
APIBT | Invoice Detail Comments | AP0024
APJTR | Job Costing Transactions | AP0204
APOBL | Open Documents | AP0025
APOBLJ | Job Details | AP0200
APOBLJO | Job Detail Optional Fields | AP0515
APOBLO | Open Document Optional Fields | AP0403
APOBP | Document Payments | AP0027
APOBPJ | Job Payments | AP0201
APOBS | Open Document Sched. Payments | AP0026
APOFD | Optional Fields | AP0500
APOFH | Optional Field Locations | AP0501
APP01 | Company Options | AP0001
APP02 | Invoicing Options | AP0002
APP03 | Payment and Aging Options | AP0003
APP04 | Integration Options | AP0004
APPJAID | Posting Journal Generated AP Details | AP0517
APPJAIH | Posting Journal Generated AP Entries | AP0516
APPJD | Posting Journal Details | AP0510
APPJDO | Posting Journal Detail Optional Fields | AP0513
APPJGID | Posting Journal Generated GL Details | AP0519
APPJH | Posting Journal Entries | AP0511
APPJHO | Posting Journal Entry Optional Fields | AP0514
APPJS | Posting Journals | AP0512
APPOOP | Create Open Document List | AP0048
APPTER | Posting Error Messages | AP0038
APPTP | Payment Types (future use) | AP0010
APPYM | Posted Payments | AP0029
APRAS | Account Sets | AP0006
APRDC | Distribution Codes | AP0005
APRPD | Recurring Payable Details | AP0065
APRPDO | Recurring Payable Detail Fields | AP0404
APRPH | Recurring Payables | AP0064
APRPHO | Recurring Payable Optional Fields | AP0405
APRSTRT | Restart | AP0061
APRTA | Terms | AP0012
APRTB | Terms Payment Schedule | AP0011
APRTG | Retainage Open Documents | AP0311
APRVL | Revaluation Details | AP0063
APRVLO | Revaluation Optional Fields | AP0410
APSLD | Selection Criteria Details | AP0036
APSLH | Selection Criteria Header | AP0035
APSLHO | Selection Criteria Opt. Fields | AP0411
APSLVEN | Selected Vendors | AP0420
APTCN | Miscellaneous Payments | AP0032
APTCP | Applied Payments | AP0033
APTCR | Payments/Adjustments | AP0031
APTCRO | Payment/Adjustment Optional Fields | AP0406
APTCU | Adjustment G/L Distributions | AP0034
APTRK | Payment G/L Distributions | AP0037
APVCM | Vendor Comments | AP0014
APVEN | Vendors | AP0015
APVENO | Vendor Optional Field Values | AP0407
APVGR | Vendor Groups | AP0016
APVGRO | Vendor Group Optional Field Values | AP0408
APVGS | Vendor Group Statistics | AP0017
APVNR | Remit-To Locations | AP0018
APVNRO | Remit-To Location Optional Field Values | AP0409
APVSM | Vendor Statistics | AP0019

## 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 | BATCH4 | AP0030, AP0031, AP0033, AP0034, AP0032, AP0406
APPAYMENT | BATCH5 | AP0030, AP0031, AP0033, AP0034, AP0032, AP0048, 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 2004-Oct-28

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