ap_t_maintain_batch_transactions
AP_T_002Accounts Payabletransfervendor-core
Amend AP Batch Transactions — Accounts Payable transfer program in the standard Ross ERP 8.0 application. References 37 Data Dictionary tables, writes 10. Metadata only; no source.
Open Amend AP Batch Transactions in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 37 · 10 read/write
AP_BATCH_GL_POSTINGS ✎AP_BATCH_TAX_RETAINERS ✎AP_BATCH_TAX_TRANSACTIONS ✎AP_BATCH_TEN99_DETAILS ✎AP_BATCH_TRANSACTIONS ✎AP_BATCH_TRAN_LINES ✎AP_TRANSACTION_TYPES ✎PA_AP_BATCH_GL_POSTINGS ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎AP_CONTROLSAP_HOLD_FLAGSAP_TRANSACTIONSAP_VENDOR_PAYEE_LINKSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSCREDIT_TERMS_DISCOUNTSCREDIT_TERMS_LINESGL_ACCOUNTSGL_RECORD_IDSGL_SHORT_CODESGL_STRUCTUREPA_PROJECTSPA_WBS_ACTIVITIESPOP_REGISTER_TAX_RETAINERSPOSTING_FORMATSPURCHASE_CREDIT_NOTESPURCHASE_INVOICESPURCHASE_REGISTER_TAXSTOP_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_CURRENCY_RATESVENDOR_ADDRESSES
Calls · 30
lb_addresseslb_format_pa_wbs_numberlb_s_l_currency_conversionspa_s_l_auto_postingspa_l_wbslb_c_currency_rateslb_l_intercompany_eventslb_s_l_currency_rateslib_l_due_dategl_l_postingslb_chk_tax_flaglb_l_get_pricing_methodlb_l_process_controlslb_s_l_posting_currency_conversionslb_security_period_checklb_tax_retainers_detailslb_ten99_analysisgl_l_fund_updatelb_chk_taxablelb_cre_tax_retainers_details_vtlb_l_batch_transaction_eventslb_payment_detailslb_s_l_delete_temp_postingslb_s_l_get_accessible_companieslb_s_l_load_temp_postingslb_s_l_posting_roundinglb_s_l_posting_updatelb_short_code_to_fqalb_tax_formatpa_v_common