lb_s_l_load_temp_postings
Libraryserver/subroutinebase
lb_s_l_load_temp_postings — Library server/subroutine program in the standard Ross ERP 8.0 application. References 40 Data Dictionary tables, writes 15. Metadata only; no source.
Open lb_s_l_load_temp_postings in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 40 · 15 read/write
AP_BATCH_GL_POSTINGS ✎AR_BATCH_GL_POSTINGS ✎AR_DRAFTS_GL_POSTINGS ✎AR_FINANCE_GL_POSTINGS ✎GL_BATCH_TRAN_LINES ✎GL_POSTINGS ✎GL_TRAN_LINES ✎POP_GL_POSTINGS ✎POP_REQUISITION_GL_POSTINGS ✎PURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_INVOICE_GL_POSTINGS ✎RECURRING_CHARGES_GL_POSTINGS ✎SOP_CREDIT_NOTE_POSTINGS ✎SOP_EXPENSE_POSTINGS ✎TM_GRN_GL_POSTINGS ✎AP_BATCH_TRANSACTIONSAR_BATCH_TRANSACTIONSCOMPANY_CONTROLSGL_ACCOUNTSGL_BATCH_TRANSACTIONSGL_SHORT_CODESPA_AP_BATCH_GL_POSTINGSPA_AR_BATCH_GL_POSTINGSPA_GL_BATCH_TRAN_LINESPA_POP_GL_POSTINGSPA_POP_REQUISITION_GL_POSTINGSPA_POSTINGSPA_PURCHASE_CREDIT_GL_POSTINGSPA_PURCHASE_INVOICE_GL_POSTINGSPA_SOP_CREDIT_NOTE_POSTINGSPA_SOP_EXPENSE_POSTINGSPOP_HEADERSPOP_REQUISITION_HEADERSPURCHASE_CREDIT_NOTESPURCHASE_CREDIT_NOTE_LINESPURCHASE_INVOICESPURCHASE_INVOICE_LINESRECURRING_CHARGESSALES_CREDIT_NOTESSALES_ORDER_INVOICES
Calls · 1
Called by · 48
Purchase Credit Note Entry & MaintenanceMove TransactionsAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter/Amend AP Recurring ChargesTransfer Batches To TransactionsPURCHASE CREDIT NOTE UPDATEPURCHASE_INVOICE_UPDATETransfer Recurring Charges To TransactionsAmend Finance ChargesSales Credit Note & MaintenanceMove TransactionsAR Invoice Entry & MaintenanceAmend AR Batch TransactionsFinance Charges Write OffTransfer Batches To TransactionsSALES_CREDIT_NOTE_UPDATEAR Sales Invoice UpdateSales Invoice From Finance ChargesEnter Batch TransactionsReverse Journallb_c_credit_note_totalslb_c_invoice_totalslb_c_order_totalspop_l_def_invoice_postingspop_l_del_credit_note_glpspop_l_del_invoice_glpspop_l_del_order_glpspop_l_del_requisition_glpspop_l_maintain_credit_note_glpspop_l_maintain_invoice_glpspop_l_maintain_order_glpspop_l_maintain_requisition_glpsPOP Requisition to Purchase Order - SelectionPurchase Order MaintenancePOP Requisition AuthorizationMaintain RequisitionsPURCHASE_CREDIT NOTE UPDATEPURCHASE_INVOICE_UPDATECREDIT NOTE REGISTERSales Invoice Registersop_s_l_scn_headerSales Credit Note & MaintenanceSales Invoice From DespatchSales Invoice Entry & MaintenanceSales Return ProductSALES_CREDIT_NOTE_UPDATESales Invoice Update