| 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 | |
| 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 |
This page was generated on 2004-Oct-28
Copyright © 2000–2004 ACCPAC International, Inc. All rights reserved.