ap_t_returned_efts
AP_T_013Accounts Payabletransfervendor-core
Enter AP Returned EFT's — Accounts Payable transfer program in the standard Ross ERP 8.0 application. References 23 Data Dictionary tables, writes 7. Metadata only; no source.
Open Enter AP Returned EFT's in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 23 · 7 read/write
AP_EFT_REGISTER ✎AP_EFT_REGISTER_LINES ✎AP_TEN99_DETAILS ✎AP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRANSACTION_TYPES ✎AP_TRAN_TEN99_DETAILS ✎AP_CASH_ALLOCATIONSAP_CONTROLSAP_DOCUMENT_FORMATSAP_VENDOR_PAYEE_LINKSBANK_CODESCHECK_LINESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCREDIT_TERMSCREDIT_TERMS_LINESGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESPURCHASE_INVOICESSYS_COUNTRIESSYS_CURRENCY_CODES
Calls · 11
lb_s_l_currency_ratesgl_l_postingslb_s_l_posting_roundinglb_s_l_posting_updatelb_security_account_checklb_addresseslb_reverse_allocationslb_s_l_currency_conversionslb_s_l_posting_currency_conversionslb_security_period_checklib_l_due_date