This field contains the user analysis values for the associated distribution.
UPDATED BY
| CB191 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| DGM-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
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| DGM-BATCH-NBR Element: Batch Nbr | Numeric 6 This identifies the batch the entered invoices, debit memos, and credit memos are a part of. |
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| DGM-TRANS-TYPE Element: Trans Type | Alpha 1 The transaction type. Valid values are: C = Credit Memo D = Debit Memo I = Invoice |
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| DGM-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice, credit memo, or debit memo. |
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| DGM-CUSTOMER Element: Customer | Alpha 9 (Right Justified) This field contains the number that represents a customer. |
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| DGM-DIST-SEQ Element: Dist Seq | Numeric 4 The distribution sequence number for uniqueness purposes. |
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| DGM-DST-TYPE Element: Dst Type | Alpha 2 Identifies where the transaction originated in the Lawson Accounts Receivable system. |
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| DGM-SEGMENT-BLOCK Element: Segment Block | Alpha 103 This field contains the user analysis values for the associated adjustment. Commas separate user analysis values. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DGMSET1 |
COMPANY BATCH-NBR TRANS-TYPE INVOICE CUSTOMER DIST-SEQ |
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| DGMSET2 |
COMPANY BATCH-NBR TRANS-TYPE INVOICE CUSTOMER DIST-SEQ |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ardistrib | ARDISTRIB |
Not Required
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