# Application: Accounts Payable 5.6A

Views
Tables
Objects

## Views: 107

RotoID | Tables | Title | DLL | Compositions
--- | --- | --- | --- | ---
AP0001 | APP01 | Company Options | APP01 |
AP0002 | APP02 | Invoicing Options | APP02 |
AP0003 | APP03 | Payment and Aging Options | APP03 | AP0001
AP0004 | APP04 | Integration Options | APP04 |
AP0005 | APRDC | Distribution Codes | APRDC |
AP0006 | APRAS | Account Sets | APRAS |
AP0007 | APCLX | 1099 / CPRS Codes | APCLX |
AP0008 | APDSD | Distribution Set Details | APDSD | AP0009
AP0009 | APDSH | Distribution Sets | APDSH | AP0008
AP0010 | APPTP | Payment Codes | APPTP |
AP0011 | APRTB | Terms Payment Schedule | APRTB | AP0012
AP0012 | APRTA | Terms | APRTA | AP0011
AP0013 | APCCS | 1099 / CPRS Amounts | APCCS |
AP0014 | APVCM | Vendor Comments | APVCM |
AP0015 | APVEN | Vendors | APVEN | AP0407
AP0016 | APVGR | Vendor Groups | APVGR | AP0408
AP0017 | APVGS | Vendor Group Statistics | APVGS |
AP0018 | APVNR | Remit-To Locations | APVNR | AP0409
AP0019 | APVSM | Vendor Statistics | APVSM |
AP0020 | APIBC | Invoice Batches | APIBC | AP0021
AP0021 | APIBH | Invoices | APIBH | AP0020, AP0022, AP0023, AP0402
AP0022 | APIBD | Invoice Details | APIBD | AP0021, AP0020, AP0401
AP0023 | APIBS | Invoice Payment Schedules | APIBS | AP0021
AP0024 | APIBT | Invoice Detail Comments | APIBT |
AP0025 | APOBL | Documents | APOBL |
AP0026 | APOBS | Document Sched. Payments | APOBS |
AP0027 | APOBP | Document Payments | APOBP |
AP0029 | APPYM | Posted Payments | APPYM |
AP0030 | APBTA | Payment and Adjustment Batches | APBTA | AP0031
AP0031 | APTCR | Payments/Adjustments | APTCR | AP0030, AP0032, AP0033, AP0406, AP0170
AP0032 | APTCN | Miscellaneous Payments | APTCN | AP0031
AP0033 | APTCP | Applied Payments | APTCP | AP0031, AP0034, AP0048
AP0034 | APTCU | Adjustment G/L Distributions | APTCU | AP0033
AP0035 | APSLH | Selection Criteria Header | APSLH | AP0036, AP0411
AP0036 | APSLD | Selection Criteria Details | APSLD | AP0035
AP0037 | APTRK | Payment G/L Distributions | APTRK |
AP0038 | APPTER | Posting Error Messages | 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 | APINTCK | Integrity Checker | APINTCK |
AP0047 |  | Update Statistics | APSTAT |
AP0048 | APPOOP | Create Open Document List | 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 | APADV | Payment Advices | APADV |
AP0061 | APRSTRT | Restart | APRSTRT |
AP0062 |  | AP Drill Down | APDLDN |
AP0063 | APRVL | Revaluation Details | APRVL | AP0410
AP0064 | APRPH | Recurring Payables | APRPH | AP0065, AP0405
AP0065 | APRPD | Recurring Payable Details | APRPD | AP0064, AP0404
AP0066 |  | Create Recurring Payable Batch | APRCUR |
AP0067 |  | AP Drill Down Driver | APDDDR |
AP0068 |  | Scheduler Interface | APSCHED |
AP0090 |  | Company Balance | APBAL |
AP0100 |  | Accounts Payable Activation | APINIT |
AP0110 |  | Documents | APDOCS |
AP0111 |  | 1099 / CPRS Amount Checking | APITN |
AP0120 | APMSG | E-mail Messages | APMSG |
AP0121 | APGLREF | G/L Reference Integration | APGLREF |
AP0125 | APAGED | Aged Documents | APAGED |
AP0170 | APTCC | Advance Credits | APTCC | AP0031
AP0171 | APOBLJP | Document Detail Payments | APOBLJP |
AP0180 | APIBDA | Invoice Detail FAS Fields | APIBDA |
AP0181 | APRVLLOG | Revaluation History | APRVLLOG |
AP0200 | APOBLJ | Open Document Details | APOBLJ |
AP0202 |  | Job Resource Validation | APPMRES |
AP0204 | APJTR | Job Costing Transactions | APJTR |
AP0300 |  | Create Retainage Document Batch | APIRTNG |
AP0310 |  | Age Retainage Documents | APAGERTG |
AP0311 | APRTG | Retainage Open Documents | APRTG |
AP0401 | APIBDO | Invoice Detail Optional Fields | APIBDO | AP0022
AP0402 | APIBHO | Invoice Optional Fields | APIBHO | AP0021
AP0403 | APOBLO | Open Document Optional Fields | APOBLO |
AP0404 | APRPDO | Recurring Payable Detail Fields | APRPDO | AP0065
AP0405 | APRPHO | Recurring Payable Optional Fields | APRPHO | AP0064
AP0406 | APTCRO | Payment/Adjustment Optional Fields | APTCRO | AP0031
AP0407 | APVENO | Vendor Optional Field Values | APVENO | AP0015
AP0408 | APVGRO | Vendor Group Optional Field Values | APVGRO | AP0016
AP0409 | APVNRO | Remit-To Location Optional Field Values | APVNRO | AP0018
AP0410 | APRVLO | Revaluation Optional Fields | APRVLO | AP0063
AP0411 | APSLHO | Selection Criteria Opt. Fields | APSLHO | AP0035
AP0420 | APSLVEN | Selected Vendors | APSLVEN |
AP0421 |  | Select Vendors | APSELECT |
AP0500 | APOFD | Optional Fields | APOFD | AP0501
AP0501 | APOFH | Optional Field Locations | APOFH | AP0500
AP0502 |  | AP Optional Field Callbacks | APOFCMD |
AP0510 | APPJD | Posting Journal Details | APPJD |
AP0511 | APPJH | Posting Journal Entries | APPJH |
AP0512 | APPJS | Posting Journals | APPJS |
AP0513 | APPJDO | Posting Journal Detail Optional Fields | APPJDO |
AP0514 | APPJHO | Posting Journal Entry Optional Fields | APPJHO |
AP0515 | APOBLJO | Open Doc. Detail Optional Fields | APOBLJO |
AP0516 | APPJAIH | Posting Journal Generated AP Entries | APPJAIH |
AP0517 | APPJAID | Posting Journal Generated AP Details | APPJAID |
AP0519 | APPJGID | Posting Journal Generated GL Details | APPJGID |

## Tables: 78

Table | RotoID | Title
--- | --- | ---
APADV | AP0060 | Payment Advices
APAGED | AP0125 | Aged Documents
APBTA | AP0030 | Payment and Adjustment Batches
APCCS | AP0013 | 1099 / CPRS Amounts
APCLX | AP0007 | 1099 / CPRS Codes
APDSD | AP0008 | Distribution Set Details
APDSH | AP0009 | Distribution Sets
APGLREF | AP0121 | G/L Reference Integration
APIBC | AP0020 | Invoice Batches
APIBD | AP0022 | Invoice Details
APIBDA | AP0180 | Invoice Detail FAS Fields
APIBDO | AP0401 | Invoice Detail Optional Fields
APIBH | AP0021 | Invoices
APIBHO | AP0402 | Invoice Optional Fields
APIBS | AP0023 | Invoice Payment Schedules
APIBT | AP0024 | Invoice Detail Comments
APINTCK | AP0045 | Integrity Checker
APJTR | AP0204 | Job Costing Transactions
APMSG | AP0120 | E-mail Messages
APOBL | AP0025 | Documents
APOBLJ | AP0200 | Open Document Details
APOBLJO | AP0515 | Open Doc. Detail Optional Fields
APOBLJP | AP0171 | Document Detail Payments
APOBLO | AP0403 | Open Document Optional Fields
APOBP | AP0027 | Document Payments
APOBS | AP0026 | Document Sched. Payments
APOFD | AP0500 | Optional Fields
APOFH | AP0501 | Optional Field Locations
APP01 | AP0001 | Company Options
APP02 | AP0002 | Invoicing Options
APP03 | AP0003 | Payment and Aging Options
APP04 | AP0004 | Integration Options
APPJAID | AP0517 | Posting Journal Generated AP Details
APPJAIH | AP0516 | Posting Journal Generated AP Entries
APPJD | AP0510 | Posting Journal Details
APPJDO | AP0513 | Posting Journal Detail Optional Fields
APPJGID | AP0519 | Posting Journal Generated GL Details
APPJH | AP0511 | Posting Journal Entries
APPJHO | AP0514 | Posting Journal Entry Optional Fields
APPJS | AP0512 | Posting Journals
APPOOP | AP0048 | Create Open Document List
APPTER | AP0038 | Posting Error Messages
APPTP | AP0010 | Payment Codes
APPYM | AP0029 | Posted Payments
APRAS | AP0006 | Account Sets
APRDC | AP0005 | Distribution Codes
APRPD | AP0065 | Recurring Payable Details
APRPDO | AP0404 | Recurring Payable Detail Fields
APRPH | AP0064 | Recurring Payables
APRPHO | AP0405 | Recurring Payable Optional Fields
APRSTRT | AP0061 | Restart
APRTA | AP0012 | Terms
APRTB | AP0011 | Terms Payment Schedule
APRTG | AP0311 | Retainage Open Documents
APRVL | AP0063 | Revaluation Details
APRVLLOG | AP0181 | Revaluation History
APRVLO | AP0410 | Revaluation Optional Fields
APSLD | AP0036 | Selection Criteria Details
APSLH | AP0035 | Selection Criteria Header
APSLHO | AP0411 | Selection Criteria Opt. Fields
APSLTRN |  |
APSLVEN | AP0420 | Selected Vendors
APTCC | AP0170 | Advance Credits
APTCN | AP0032 | Miscellaneous Payments
APTCP | AP0033 | Applied Payments
APTCR | AP0031 | Payments/Adjustments
APTCRO | AP0406 | Payment/Adjustment Optional Fields
APTCU | AP0034 | Adjustment G/L Distributions
APTRK | AP0037 | Payment G/L Distributions
APVCM | AP0014 | Vendor Comments
APVEN | AP0015 | Vendors
APVENO | AP0407 | Vendor Optional Field Values
APVGR | AP0016 | Vendor Groups
APVGRO | AP0408 | Vendor Group Optional Field Values
APVGS | AP0017 | Vendor Group Statistics
APVNR | AP0018 | Remit-To Locations
APVNRO | AP0409 | Remit-To Location Optional Field Values
APVSM | AP0019 | Vendor Statistics

## 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 | BATCH5 | AP0030, AP0031, AP0033, AP0034, AP0032, AP0170, AP0406
APPAYMENT | BATCH6 | AP0030, AP0031, AP0033, AP0034, AP0032, AP0048, AP0170, 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 2009-Nov-19

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