Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

CB215


CB215 - Bank Transfer Listing

Run CB215 (Bank Transfer Listing) to list fund transfers for a cash code.

Updated Files

    ADDRDATA   -

    CBBANKENT  - Used to validate bank.

    CBCASHCODE - Used to validate cash code.

    CKPOINT    -


Referenced Files

    CBCCGRP    -

    CBGRPCC    -

    CBTRFDTL   - Primary file for report.

    CBTRFHDR   - Primary file for report.

    CBUSER     - Validates user can access cash code.

    CBUSRCLASS - Validates all users for cash code.

    GLADDRESS  - Referenced by general ledger common routines.

    GLCHART    -

    GLSYSTEM   - Referenced by general ledger common routines.

    INSTCTRYCD -

    WFSETUP    -


INVOKED Programs

    IFOB
    IFSG