POVACOMMIT

Commitments for Vendor Agrmt

This table will hold information to allow spreading GL/AC commitments for a vendor agreement header or distribution line. It will also hold the spread amount maximums that apply if certain edit flags are set on the distribution or the agreement header.

REFERENCED BY
PO13.1 PO13.3 PO18.1 POIG.1


UPDATED BY
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 AP510 API1.1
API2.1 CX100 CX20.1 CX20.2 CX20.4 CX20.5
CX220 CX30.1 CX300 CX506 CXCP.1 DR100
IC12.1 IC140 IC141 IC142 IC145 IC243
IC330 IC64.1 IC64.2 IC64.3 IC64.4 IC64.5
IC64.6 IC64.7 IC64.8 IC64.9 IC66.1 IC83.1
MA180 MA278 MA41.1 MA41.2 MA41.4 MA41.7
MA42.2 MA43.2 MA43.7 MA44.1 MA44.2 MA53.1
MA530 MA531 MA60.2 MA60.3 MA60.5 MA61.1
MA66.2 MA67.2 MA67.3 MA68.2 MA68.3 MA68.5
MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2
PD130 PD20.1 PD20.2 PD20.3 PD570 PO04.1
PO04.2 PO10.1 PO10.2 PO100 PO101 PO115
PO120 PO122 PO131 PO132 PO136 PO15.1
PO15.2 PO15.4 PO150 PO17.1 PO190 PO20.1
PO20.6 PO20.9 PO204 PO21.1 PO21.2 PO21.3
PO21.4 PO21.5 PO22.1 PO22.3 PO22.4 PO220
PO222 PO224 PO225 PO229 PO23.1 PO230
PO234 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO251 PO26.2 PO26.3 PO26.4 PO26.5 PO26.6
PO26.7 PO26.9 PO27.2 PO27.3 PO27.4 PO275
PO276 PO277 PO28.2 PO280 PO29.1 PO30.1
PO30.2 PO30.3 PO30.4 PO300 PO31.1 PO31.2
PO32.2 PO32.4 PO33.1 PO34.1 PO35.1 PO36.1
PO36.2 PO38.1 PO39.1 PO39.2 PO44.1 PO50.1
PO52.1 PO520 PO536 PO54.5 POCP.1 POI3.1
POID.1 POII.1 POIJ.1 RQ01.1 RQ10.1 RQ10.2
RQ10.3 RQ10.4 RQ10.5 RQ11.1 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ44.1 RQ500 RQ810 RQIB.1
RQIF.1 RQII.1 RQIJ.1 WH130 WH132 WH190
WH20.2 WH20.7 WH222 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH32.5 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830 POIK.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PVC-PROCURE-GROUP
Element: Procure Group
Alpha 4
This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-VEN-AGRMT-REF
Element: Agreement Ref
Alpha 30
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-LINE-NBR
Element: Line Nbr
Numeric 6
This field contains the line number. It has a zero value for agreement header spread commitments.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-SYSTEM
Element: System
Alpha 2
A two-character code representing an application used within the Lawson system. For our purposes the two valid systems are AC (Activity Management) and GL (General Ledger).
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-LINE-SEQ
Element: Seq
Numeric 3
This is the sequence number of the agreement line distribution, or it has a zero value for agreement header spread commitments.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-COMMIT-DATE
Element: Date
Numeric 8 (yyyymmdd)
The date for the spread commitment amount. It will fall into a particular year and period. For non-commitment spread amounts this is the period beginning date.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-SPREAD-AMOUNT
Element: Intl Amt
Signed 18.2
The amount of the commitment that is spread or applied to the commitment date for this amount. It can represent a maximum amount if the Spread Edit Flag is set to period or yearly maximum edits.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-USED-AMOUNT
Element: Intl Amt
Signed 18.2
The amount of the commitment that has been associated or used by a purchase order or requisition that references this vendor agreement line.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-GLT-OBJ-ID
Element: Obj Id
Numeric 12
The object ID of the general ledger commitment.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-ATN-OBJ-ID
Element: Obj Id
Numeric 12
The object ID of the activity commitment for this agreement spread record.
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-FISCAL-YEAR
Element: Fiscal Year
Numeric 4
This is the current fiscal year. This field is updated by Period Closing (GL199).
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-ACCT-PERIOD
Element: Period
Numeric 2
This is the current accounting period. This field is updated by Period Closing (GL199).
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
IC12.1 IC140
IC141 IC142
IC145 IC243
IC330 IC64.1
IC64.2 IC64.3
IC64.4 IC64.5
IC64.6 IC64.7
IC64.8 IC64.9
IC66.1 IC83.1
MA180 MA278
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA43.7 MA44.1
MA44.2 MA53.1
PVC-PVN-OBJ-ID
Element: Obj Id
Numeric 12
This is the object ID of the vendor agreement line that is associated with this spread commitment record.


POVACOMMIT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PVCSET1 PROCURE-GROUP
VEN-AGRMT-REF
LINE-NBR
SYSTEM
LINE-SEQ
COMMIT-DATE
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
PVCSET2 ATN-OBJ-ID
PROCURE-GROUP
VEN-AGRMT-REF
LINE-NBR
SYSTEM
LINE-SEQ
COMMIT-DATE
KeyChange, Subset
Where(ATN-OBJ-ID !=Zeroes)
PVCSET3 GLT-OBJ-ID
PROCURE-GROUP
VEN-AGRMT-REF
LINE-NBR
SYSTEM
LINE-SEQ
COMMIT-DATE
KeyChange, Subset
Where(GLT-OBJ-ID !=Zeroes)
PVCSET4 PROCURE-GROUP
VEN-AGRMT-REF
LINE-NBR
LINE-SEQ
SYSTEM
FISCAL-YEAR
ACCT-PERIOD
COMMIT-DATE*
KeyChange
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506
CXCP.1 DR100
PVCSET5 PVN-OBJ-ID
PROCURE-GROUP
VEN-AGRMT-REF
LINE-NBR
SYSTEM
LINE-SEQ
COMMIT-DATE


POVACOMMIT FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Accommitx ACCOMMITX Required
PVC-ATN-OBJ-ID->MIX-ATN-OBJ-ID (MIXSET2)
Glcommitx GLCOMMITX Required
PVC-GLT-OBJ-ID->GOX-GLT-OBJ-ID
Povadist POVADIST Required
PVC-PROCURE-GROUP->PVD-PROCURE-GROUP
PVC-VEN-AGRMT-REF->PVD-VEN-AGRMT-REF
PVC-LINE-NBR->PVD-LINE-NBR
PVC-LINE-SEQ->PVD-LINE-SEQ
Povagrmthd POVAGRMTHD Required
PVC-PROCURE-GROUP->PVH-PROCURE-GROUP
PVC-VEN-AGRMT-REF->PVH-VEN-AGRMT-REF
Povagrmtln POVAGRMTLN Required
PVC-PROCURE-GROUP->PVN-PROCURE-GROUP
PVC-VEN-AGRMT-REF->PVN-VEN-AGRMT-REF
PVC-LINE-NBR->PVN-LINE-NBR
Procuregrp PROCUREGRP Required
PVC-PROCURE-GROUP->PCG-PROCURE-GROUP


POVACOMMIT FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Poagmaudithdr POAGMAUDIT
Valid When PVC-LINE-NBR =Zeroes
PVC-PROCURE-GROUP->PVB-PROCURE-GROUP
PVC-VEN-AGRMT-REF->PVB-VEN-AGRMT-REF
Zeroes->PVB-EFFECTIVE-DT
Zeroes->PVB-COMPANY
Spaces->PVB-LOCATION
Spaces->PVB-REQ-LOCATION
PVC-SYSTEM->PVB-SYSTEM
PVC-COMMIT-DATE->PVB-COMMIT-DATE
  PVB-UPDATE-DATE
  PVB-UPDATE-TIME
  PVB-FLD-NBR
  PVB-AUDIT-TYPE
Poagmauditline POAGMAUDIT
Valid When PVC-LINE-NBR !=Zeroes
PVC-PROCURE-GROUP->PVB-PROCURE-GROUP
PVC-VEN-AGRMT-REF->PVB-VEN-AGRMT-REF
PVC-LINE-NBR->PVB-LINE-NBR
Spaces->PVB-AOC-CODE
PVC-SYSTEM->PVB-SYSTEM
PVC-LINE-SEQ->PVB-LINE-SEQ
PVC-COMMIT-DATE->PVB-COMMIT-DATE
  PVB-UPDATE-DATE
  PVB-UPDATE-TIME
  PVB-FLD-NBR
  PVB-AUDIT-TYPE
Povacommix POVACOMMIX
PVC-PROCURE-GROUP->PVX-PROCURE-GROUP
PVC-VEN-AGRMT-REF->PVX-VEN-AGRMT-REF
PVC-LINE-NBR->PVX-LINE-NBR
PVC-SYSTEM->PVX-SYSTEM
PVC-LINE-SEQ->PVX-LINE-SEQ
PVC-COMMIT-DATE->PVX-SPREAD-DATE
  PVX-SPT-OBJ-ID


File created: Thu Jun 09 02:27:48 2016

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