Lawson Insight Technical Documentation

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ACHISTCLG


                             ACHISTCLG FILE

REFERENCED BY

BR121     BR122     BR20.1    BR20.2    BR20.3    BR20.4
BR20.5

UPDATED BY

BR120

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

HCT-INVOICE-PREFIX     Alpha 2                                   BR120
Element: Invoice Prefix

HCT-INVOICE-NBR        Numeric 8                                 BR120
Element: Invoice Nbr

HCT-CONTRACT           Alpha 10                                  BR120
Element: Bid Name

HCT-COMPANY            Numeric 4                                 BR120
Element: Company       The company number represents an
                       established company and is entered on
                       all function codes.

HCT-CUSTOMER           Alpha 9  (Right Justified)                BR120
Element: Customer NumbeThis field contains the number that
                       represents a customer.

HCT-AC-CUSTOMER-ID     Alpha 5                                   BR120
Element: Ac Customer Id

HCT-OBJ-ID             Numeric 12                                BR120
Object                 This is the object identifier. It is
Identification         used to relate commitments or posted
                       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.

HCT-LEVEL              Numeric 1                                 BR120
Element: Level

HCT-AMOUNT             Currency 15.2                             BR120
Element: Amount        This is the amounts by period for the
                       specified record.

HCT-UNIT               Signed 15.2                               BR120
Element: Unit

HCT-LINE-NBR           Numeric 6                                 BR120
Element: Line Number   This field contains the line number.

                         ACHISTCLG FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

HCTSET1   CONTRACT                                               BR120   BR121
          COMPANY                                                BR122   BR20.1
          CUSTOMER                                               BR20.2  BR20.3
          AC-CUSTOMER-ID                                         BR20.4  BR20.5
          INVOICE-PREFIX
          INVOICE-NBR
          LINE-NBR
          OBJ-ID
          LEVEL