Lawson Insight Technical Documentation |
|
ACCTRCATGX
ACCTRCATGX FILE
REFERENCED BY
AC112 AC113 AC12.1 AC120 AC121 AC123
AC128 AC135 AC145 AC160 AC165 AC169
AC190 AC191 AC197 AC198 AC200 AC203
AC206 AC207 AC210 AC213 AC218 AC220
AC225 AC240 AC246 AC261 AC265 AC290
AC295 AC298 AC346 AC40.1 AC40.4 AC400
AC401 AC41.1 AC41.4 AC410 AC412 AC42.1
AC420 AC421 AC440 AC45.1 AC460 AC471
AC472 AC473 AC480 AC490 AC493 AC494
AC50.1 AC500 AC527 AC54.1 AC540 AC90.1
AC90.2 AC90.4 AC90.6 AC90.8 AC92.1 AC92.2
AC92.4 AC92.6 AC93.4 AC93.5 AC94.1 AC94.2
AC94.4 AC94.6 AC95.1 AC95.2 AC95.4 AC95.6
ACAC.1 AP211 AR237 AR239 AR257 AR296
AR32.1 BR00.1 BR00.2 BR02.3 BR120 BR121
BR122 BR123 BR130 BR131 BR140 BR142
BR145 BR151 BR152 BR153 BR154 BR155
BR156 BR157 BR165 BR19.1 BR190 BR20.1
BR20.2 BR20.3 BR20.4 BR20.5 BR20.6 BR200
BR202 BR204 BR205 BR210 BR212 BR215
BR220 BR245 BR251 BR252 BR253 BR265
BR300 BR40.3 BR40.4 BR400 BR405 BR420
BR422 BR430 BR450 BR46.1 BR46.2 BR46.4
BR521 BR530 BR580 ET540 PW510 BR218
UPDATED BY
AC300 AC310 BR18.1 BR18.2 BR18.3 AC10.1
BR10.1 PW110
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BCX-CONTRACT Alpha 15 BR18.1 BR18.2
Element: Contract Activity Management contract. BR18.3
BCX-CTR-CAT-GRP Alpha 5 BR120 BR121
Element: Ctr Cat Grp BR122 BR123
BR140 BR151
BR152 BR156
BR18.1 BR18.2
BR18.3 BR20.1
BR20.2 BR20.3
BR20.4 BR20.5
BR420 BR521
BCX-ACCT-CATEGORY Alpha 5 BR18.1 BR18.2
Element: Acct 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.
Valid account category types are:
cost
revenue
accrual
pass thru
ACCTRCATGX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BCXSET1 CONTRACT AC10.1 AC112
ACCT-CATEGORY AC113 AC12.1
AC120 AC121
AC123 AC128
AC135 AC145
AC160 AC165
AC169 AC190
AC191 AC197
AC198 AC200
AC203 AC206
AC207 AC210
AC213 AC218
AC220 AC225
AC240 AC246
AC261 AC265
...
BCXSET3 CONTRACT KeyChange BR120 BR121
CTR-CAT-GRP BR122 BR123
ACCT-CATEGORY BR140 BR151
BR152 BR156
BR18.1 BR18.3
BR19.1 BR190
BR20.1 BR20.2
BR20.3 BR20.4
BR20.5 BR218
BR420 BR521
ACCTRCATGX FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
BCX-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Accntract ACCNTRACT Required
BCX-CONTRACT -> CNT-CONTRACT
Acctrcatg ACCTRCATG Required
BCX-CTR-CAT-GRP -> BCG-CTR-CAT-GRP
BCX-CONTRACT -> BCG-CONTRACT
|