Application: Accounts Payable 7.1A

Views
Tables
Objects

Views: 121

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, AP0222
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, AP0069
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
AP0069 APTCT Payment Tax Withholdings  APTCT AP0031
AP0090 Company Balance  APBAL
AP0100 Accounts Payable Activation  APINIT
AP0110 Documents  APDOCS
AP0111 1099 / CPRS Amount Checking  APITN
AP0112 T5018 (CPRS) Electronic Filing  APCPRSX
AP0120 APMSG E-mail Messages  APMSG
AP0121 APGLREF G/L Reference Integration  APGLREF
AP0125 APAGED Aged Documents  APAGED
AP0135 APVCMD Vendor Comment Details  APVCMD
AP0136 APCMMTP Comment Types  APCMMTP
AP0137 Aged Payable Porlet Processor  APATB
AP0138 APDPO Days Payable Outstanding  APDPO
AP0139 APP05 Vendor Options  APP05
AP0170 APTCC Advance Credits  APTCC AP0031
AP0171 APOBLJP Document Detail Payments  APOBLJP
AP0180 APIBDA Invoice Detail Sage Fixed Assets Fields  APIBDA
AP0181 APRVLLOG Revaluation History  APRVLLOG
AP0200 APOBLJ Open Document Details  APOBLJ
AP0202 Job Resource Validation  APPMRES
AP0204 APJTR Job Costing Transactions  APJTR
AP0220 APVENC Vendor Contacts  APVENC AP0015, AP0221
AP0221 APVENCF Vendor Contact Forms  APVENCF AP0220
AP0222 Vendor Contact Selection  APVENMT AP0015
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
AP0949 Yearly Vendor Statistics  APVSYR
AP0950 Yearly Vendor Group Statistics  APVGYR
AP0951 Yearly Vendor Statistics  APVSPR
AP0952 Vendor Group Statistics  APVGPR

Tables: 84

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 
APCMMTP AP0136 Comment Types 
APDPO AP0138 Days Payable Outstanding 
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 Sage Fixed Assets 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 
APP05 AP0139 Vendor 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 
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 
APTCT AP0069 Payment Tax Withholdings 
APTCU AP0034 Adjustment G/L Distributions 
APTRK AP0037 Payment G/L Distributions 
APVCM AP0014 Vendor Comments 
APVCMD AP0135 Vendor Comment Details 
APVEN AP0015 Vendors 
APVENC AP0220 Vendor Contacts 
APVENCF AP0221 Vendor Contact Forms 
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: 48

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
APCOMMENTTYPE FLAT  AP0136
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
APOPTION5 FLAT  AP0139
APPAYMBTCH BATCH5  AP0030, AP0031, AP0033, AP0034, AP0032, AP0170, AP0406
APPAYMENT BATCH7  AP0030, AP0031, AP0033, AP0034, AP0032, AP0048, AP0170, AP0406, AP0069
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
APT5018XML SUPER  AP0112
APTERMS SEQUENCE  AP0012, AP0011
APVENDCMNT FLAT  AP0014
APVENDCMNTD SET  AP0135
APVENDGRP ORDERED  AP0016, AP0408
APVENDOR ORD2  AP0015, AP0407, AP0222
APVENDRMIT ORDERED  AP0018, AP0409
APVENDSTAT FLAT  AP0019
APYEAREND SUPER  AP0044

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).