pop_l_maintain_glps_vt
Purchase Order Processingload/listvendor-core
pop_l_maintain_glps_vt — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 22 Data Dictionary tables, writes 2. Metadata only; no source.
Open pop_l_maintain_glps_vt in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 22 · 2 read/write
GL_ACCOUNTS ✎GL_POSTINGS ✎ACCOUNT_TYPESAP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNT_TEMPLATESGL_ENTITIESGL_RECORD_IDSGL_SHORT_CODESGL_STRUCTUREINTERCOMPANY_ACCOUNTSINTERELEMENT_ACCOUNTSPA_POSTINGSPA_PROJECTSPA_WBS_ACTIVITIESPOSTING_FORMATSPOSTING_FORMAT_LINESPURCHASE_CREDIT_NOTESPURCHASE_INVOICESSECURITY_ACCOUNT_CODESSECURITY_GROUP_ACCOUNTSSOURCE_MODULES
Calls · 7
lb_s_l_currency_conversionslb_security_account_checkpa_l_wbsgl_l_fund_updatelb_format_pa_wbs_numberlb_split_accountpop_l_cre_acct_vt