SLTRANSERR FILE
PL Transaction Error
The Strategic Transaction Error (SLTRANSERR) file stores transactions that
resulted in an error when processed in each Lawson Application that contained
user analyses. Use SL40.1 (Error Transaction Edit) to display and correct
errors. When you release the transaction using SL40.1, the Strategic Ledger
Transaction (SLTRANS) file is updated.
When you release the transaction, the error file is removed.
UPDATED BY
GL146 GL190 GL191 GL199 GL310 GL45.1
IFGT.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
STE-OBJ-ID Numeric 12 GL146 GL190
Object ID This is the object identifier. It is GL191 GL199
used to relate commitments or posted GL45.1 IFGT.1
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
STE-SEGMENT-GROUP Alpha 15 GL146 GL190
User Analysis Group This determines the user analysis GL191 GL199
values errors display for. GL45.1 IFGT.1
STE-COMPANY Numeric 4 GL146 GL190
Company The company number represents an GL191 GL199
established company and is entered on GL45.1 IFGT.1
all function codes.
STE-FISCAL-YEAR Numeric 4 GL146 GL190
Fiscal Year This is the current fiscal year. This GL191 GL199
field is updated by Period Closing GL45.1 IFGT.1
(GL199).
STE-ACCT-PERIOD Numeric 2 GL146 GL190
Accounting Period This is the current accounting period. GL191 GL199
This field is updated by GL199 (Period GL45.1 IFGT.1
Closing).
STE-SYSTEM Alpha 2 GL146 GL190
System A two-character code representing an GL191 GL199
application used within the Lawson GL45.1 IFGT.1
system. (i.e.: GL = General Ledger, AP =
Accounts Payable, etc.)
STE-VAR-LEVELS Alpha 30 GL146 GL190
Variable Levels A level that represents the location of GL191 GL199
an accounting unit in an organization's GL45.1 IFGT.1
level structure.
STE-ACCT-UNIT Alpha 15 GL146 GL190
Accounting Unit The accounting unit is a shorthand GL191 GL199
notation representing the variable level GL45.1 IFGT.1
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
STE-ACCOUNT Numeric 6 GL146 GL190
Account This field along with the accounting GL191 GL199
unit and subaccount make up the location GL45.1 IFGT.1
(account) where amounts and other
account information is stored.
STE-SUB-ACCOUNT Numeric 4 GL146 GL190
Subaccount This field along with the accounting GL191 GL199
unit and subaccount make up the location GL45.1 IFGT.1
(account) where amounts and other
account information is stored.
STE-SOURCE-CODE Alpha 2 GL146 GL190
Source Code A two character code assigned to a GL191 GL199
transaction to identify where the GL45.1 IFGT.1
transaction was created.
STE-DATE Numeric 8 (yyyymmdd) GL146 GL190
Date This field displays the system date GL191 GL199
when this was created. GL45.1 IFGT.1
STE-REFERENCE Alpha 10 (Lower Case) GL146 GL190
Reference The reference number associated with GL191 GL199
the transaction. GL45.1 IFGT.1
STE-DESCRIPTION Alpha 30 (Lower Case) GL146 GL190
Description This field displays the description. GL191 GL199
GL45.1 IFGT.1
STE-BASE-AMOUNT Signed 15.2 GL146 GL190
Base Amount The base amount to be posted to the GL191 GL199
General Ledger Account Master file. GL45.1 IFGT.1
STE-BASE-ND Numeric 1 GL146 GL190
Base Number Of The number of decimal positions defined GL191 GL199
Decimals for the company base currency. GL45.1 IFGT.1
STE-UNITS-AMOUNT Signed 15.2 GL146 GL190
Units Amount This is the units amount included in GL191 GL199
the file. GL45.1 IFGT.1
STE-TO-COMPANY Numeric 4 GL146 GL190
To Company This is the company number to which GL191 GL199
this line is to be posted. GL45.1 IFGT.1
STE-POSTING-DATE Numeric 8 (yyyymmdd) GL146 GL190
Posting Date The date assigned to the journal entry GL191 GL199
for posting. GL45.1 IFGT.1
STE-ACTIVITY Alpha 15 GL146 GL190
Activity Activities are the processes or GL191 GL199
procedures that produce work. Cost GL45.1 IFGT.1
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
STE-ACCT-CATEGORY Alpha 5 GL146 GL190
Account Category Account categories are groupings of GL191 GL199
costs, revenues, or a combination of GL45.1 IFGT.1
both used for reporting and inquiries
for activities in the Activity
Management system.
STE-CURRENCY-CODE Alpha 5 GL146 GL190
Currency Code This field contains the company base GL191 GL199
currency code established in Company GL45.1 IFGT.1
(GL10.1 ).
STE-BASERATE Signed 12.6 GL146 GL190
Exchange Rate Enter the exchange rate at the time the GL191 GL199
journal entry was made. If left blank, GL45.1 IFGT.1
the current exchange rate will default.
STE-TRAN-AMOUNT Signed 15.2 GL146 GL190
Invoice Amount This is the amount in transaction GL191 GL199
currency to be posted. This amount GL45.1 IFGT.1
creates a CUAMOUNT type 1 record.
STE-TRAN-ND Numeric 1 GL146 GL190
Transaction Number The number of decimal positions defined GL191 GL199
of Decimals for the transaction currency. GL45.1 IFGT.1
STE-ACCT-CURRENCY Alpha 5 GL146 GL190
Account Currency The account currency code associated GL191 GL199
with the transaction. GL45.1 IFGT.1
STE-ACCT-RATE Signed 12.6 GL146 GL190
Account Rate The exchange rate defined for the GL191 GL199
currency relationship. GL45.1 IFGT.1
STE-ACCT-AMOUNT Signed 15.2 GL146 GL190
Account Amount The transaction amount associated with GL191 GL199
the account currency. GL45.1 IFGT.1
STE-ACCT-ND Numeric 1 GL146 GL190
Account Currency The number of decimals assigned to a GL191 GL199
Code particular account as determined by the GL45.1 IFGT.1
account currency.
STE-OPERATOR Alpha 10 GL146 GL190
Operator Code This field is used to store the login GL191 GL199
id of the person who entered the record. GL45.1 IFGT.1
STE-TO-BASE-AMT Signed 15.2 GL146 GL190
To Company Base The amount exchanged to the company GL191 GL199
Amount base currency. GL45.1 IFGT.1
STE-TO-BASE-ND Numeric 1 GL146 GL190
To Base Number Of GL191 GL199
Decimals GL45.1 IFGT.1
STE-TO-BASERATE Signed 12.6 GL146 GL190
Exchange Rate The rate used to calculate the base GL191 GL199
amount from the nonbase currency GL45.1 IFGT.1
transaction amount.
STE-TO-BASE-CURR Alpha 5 GL146 GL190
To Company Base The amount exchanged to the company GL191 GL199
Currency base currency. GL45.1 IFGT.1
STE-DOCUMENT-NBR Alpha 27 GL146 GL190
Document Number The number assigned to the transaction GL191 GL199
(invoice, credit memo, etc.) for which GL45.1 IFGT.1
the intrastat data was entered.
STE-HOLD-CODE Alpha 4 GL146 GL190
Hold Code The hold code. GL191 GL199
GL45.1 IFGT.1
STE-REL-OPERATOR Alpha 10 GL146 GL190
Release Operator GL191 GL199
GL45.1 IFGT.1
STE-RPT-AMOUNT-1 Signed 15.2 GL146 GL190
Report Currency 1 The transaction amount for Report GL191 GL199
Amount Currency 1. GL310 GL45.1
IFGT.1
STE-RPT-ND-1 Numeric 1 GL146 GL190
Rpt Nd 1 The number of decimal positions for GL191 GL199
Report Currency 1. GL310 GL45.1
IFGT.1
STE-RPT-RATE-1 Signed 12.6 GL146 GL190
Rpt Rate 1 The exchange rate to convert the GL191 GL199
transaction amount to Report Currency 1. GL310 GL45.1
The exchange rate is defined in CU10.1 IFGT.1
(Exchange Rate).
STE-RPT-AMOUNT-2 Signed 15.2 GL146 GL190
Report Currency 2 The transaction amount for Report GL191 GL199
Amount Currency 2. GL310 GL45.1
IFGT.1
STE-RPT-RATE-2 Signed 12.6 GL146 GL190
Rpt Rate 2 The exchange rate to convert the GL191 GL199
transaction amount to Report Currency 2. GL310 GL45.1
The exchange rate is defined in CU10.1 IFGT.1
(Exchange Rate).
STE-RPT-ND-2 Numeric 1 GL146 GL190
Rpt Nd 2 The number of decimal positions for GL191 GL199
Report Currency 2. GL310 GL45.1
IFGT.1
STE-ERROR-MSG Alpha 60 GL146 GL190
Error Msg The error message for the transaction. GL191 GL199
GL45.1 IFGT.1
STE-GLT-OBJ-ID Numeric 12 GL146 GL190
Subsystem GL This is a subsystem GL interface GL191 GL199
Interface ID identification number. It is used for GL45.1 IFGT.1
Drill Around purposes.
STE-SEGMENT-BLOCK Alpha 103 GL146 GL190
User Analysis This field identifies the user analysis GL191 GL199
values included in the transaction. GL45.1 IFGT.1
You can either type up to four values
or use Define (F6) to open the User
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
SLTRANSERR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
STESET1 OBJ-ID
STESET2 SEGMENT-GROUP
COMPANY
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
OBJ-ID
STESET3 GLT-OBJ-ID KeyChange GL146 GL310
OBJ-ID GL45.1
SLTRANSERR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Gltrans GLTRANS Required
STE-GLT-OBJ-ID -> GLT-OBJ-ID
SLTRANSERR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS
STE-GLT-OBJ-ID -> ATN-GLT-OBJ-ID
ATN-OBJ-ID
Amtrans AMTRANS
STE-GLT-OBJ-ID -> AMT-GLT-OBJ-ID
AMT-ASSET
AMT-SEQ-NUMBER
Prdistrib PRDISTRIB
STE-TO-COMPANY -> PRD-DIST-COMPANY
STE-ACCT-UNIT -> PRD-DST-ACCT-UNIT
STE-ACCOUNT -> PRD-DST-ACCOUNT
STE-SUB-ACCOUNT -> PRD-DST-SUB-ACCT
STE-GLT-OBJ-ID -> PRD-GLT-OBJ-ID
PRD-OBJ-ID
|
