Lawson Software

Lawson Insight Technical Documentation

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                            ACDBACTCAT FILE

UPDATED BY

AC300     AC310     AC550     AC750

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

DAC-ACTIVITY         Alpha 15                                    AC550   AC750
Activity             Activities are the processes or
                     procedures that produce work. Cost
                     objects (products, services, customers,
                     and so on) are the reasons for
                     performing the activity.


DAC-ACCT-CATEGORY    Alpha 5                                     AC550   AC750
Account Category     Account categories are groupings of
                     costs, revenues, or a combination of
                     both used for reporting and inquiries
                     for activities in the Activity
                     Management system. All transactions are
                     posted to an account category within an
                     activity. You can assign a specific
                     General Ledger account or range of
                     accounts (company, accounting unit,
                     account, and subaccount) that make up
                     the transactions posted to an account
                     category using AC07.1 (Account
                     Assignment).

                     Period-to-date, year-to-date, and
                     life-to-date balances are maintained by
                     account category for activities. Account
                     categories must be assigned to
                     activities before you do any budgeting
                     or transaction processing.

DAC-DESCRIPTION      Alpha 30  (Lower Case)                      AC550   AC750
Description          This field displays the description.

DAC-RECORD-TYPE      Alpha 1                                     AC550   AC750
Record Type          This field identifies the type of
                     record defined.

                     Valid values are:
                     S = Summary
                     D = Detail

DAC-NEXT-LEVEL-FLG   Alpha 1                                     AC550   AC750
Next Level Flg

DAC-REQ-TE-CMT-FLG   Alpha 1                                     AC550   AC750
Req Te Cmt Flg

                         ACDBACTCAT FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

DACSET1   ACTIVITY                                               AC300   AC310
          ACCT-CATEGORY                                          AC550   AC750