Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

ACTEMPCNT


                             ACTEMPCNT FILE

REFERENCED BY

AC56.1    AC560     BR10.1    BR247     PW110

UPDATED BY

BR47.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

BRA-TEMPLATE           Alpha 15                                  BR47.1
Element: Template      The name of the template the detail
                       records are associated to.

BRA-DESCRIPTION        Alpha 30  (Lower Case)                    BR47.1
Element: Description   This field displays the description.

BRA-REVENUE-MTHD       Alpha 1                                   BR47.1
Element: Revenue Mthd  P = Percent Complete
                       C = Completed Contract
                       A = Full Accrual
                       M = Milestone
                       T = Cost Plus Full Accrual
                       9 = User Defined
                       1 = Product
                       2 = Maintenance
                       3 = Prod and Maint

BRA-GROUP              Alpha 15                                  BR47.1
Element: Group

BRA-COMBINE-CONT       Alpha 1                                   BR47.1
Element: Combine Cont  P = Posting/segment
                       C = Contract/Non-Segment
                       1 = Posting/Acct Cat/Segment
                       2 = Contract/Acct Cat/Non-Segment

BRA-PCT-CMPLT-MTHD     Alpha 1                                   BR47.1
Element: Pct Cmplt MthdA = Method A - Percent Complete
                       B = Method B - Gross Margin

BRA-BUDGET-TYPE        Alpha 1                                   BR47.1
Element: Budget Type   A = Amount
                       U = Units

BRA-UNBL-AR-GL-CD      Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-UNBL-ACCT-CAT      Alpha 5                                   BR47.1
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

BRA-ADV-BILL-GL-CD     Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-ADV-BL-ACT-CAT     Alpha 5                                   BR47.1
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

BRA-PS-THRU-GL-CD      Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-PS-THRU-CAT        Alpha 5                                   BR47.1
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

BRA-AUTO-JRL-CD        Alpha 4                                   BR47.1
Element: Auto Jrl Cd

BRA-REVENUE-FLAG       Alpha 1                                   BR47.1
Element: Revenue Flag  This flag identifies whether an
                       activity/account category is eligible
                       for revenue recognition.
                       I = Include
                       E = Exclude

BRA-BILLING-FLAG       Alpha 1                                   BR47.1
Element: Billing Flag  I = Include
                       E = Exclude

BRA-DFLT-ACCT-CAT      Alpha 5                                   BR47.1
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

BRA-DFLT-COMPANY       Numeric 4                                 BR47.1
Element: Company       Identifies the AP company if the
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

BRA-DFLT-ACCT-UNIT     Alpha 15                                  BR47.1
Element: Acct Unit     The accounting unit is a shorthand
                       notation representing the variable level
                       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.


BRA-RETAIN-GL-CD       Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-RETAIN-CAT         Alpha 5                                   BR47.1
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

BRA-REAL-METHOD-FL     Alpha 1                                   BR47.1
Element: Real Method Fl1 = Prorate
                       2 = No Prorate Use Defaults
                       3 = No Prorate Activity

BRA-REAL-AU-FL         Alpha 1                                   BR47.1
Element: Real Au Fl    A = Activity Company Acct Unit
                       T = Trans Company Acct Unit

BRA-FORCE-DETAIL       Alpha 1                                   BR47.1
Element: Force Detail  This field determines whether this
                       individual transaction can be summarized
                       along with other like transactions.
                       Y = Yes
                       N = No

BRA-RET-ACCOUNT        Numeric 6                                 BR47.1
Element: Account       This field along with the accounting
                       unit and subaccount make up the location
                       (account) where amounts and other
                       account information is stored.

BRA-RET-SUB-ACCT       Numeric 4                                 BR47.1
Element: Sub Acct      This field contains the subaccount from
                       your general ledger chart of accounts
                       that was charged with the amount carried
                       on this record.

BRA-REVENUE-GL-CD      Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-REV-ACCT-CAT       Alpha 5                                   BR47.1
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

BRA-REV-ACCT           Numeric 6                                 BR47.1
Element: Account       This field along with the accounting
                       unit and subaccount make up the location
                       (account) where amounts and other
                       account information is stored.

BRA-REV-SUB-ACCT       Numeric 4                                 BR47.1
Element: Sub Acct      This field contains the subaccount from
                       your general ledger chart of accounts
                       that was charged with the amount carried
                       on this record.

BRA-LOSS-GL-CD         Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-LOSS-ACCT-CAT      Alpha 5                                   BR47.1
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

BRA-RSRV-LSS-GL-CD     Alpha 4                                   BR47.1
Element: Ac Gl Code

BRA-ADJ-ACCT-CAT       Alpha 5                                   BR47.1
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

BRA-ADJ-ACCOUNT        Numeric 6                                 BR47.1
Element: Account       This field along with the accounting
                       unit and subaccount make up the location
                       (account) where amounts and other
                       account information is stored.

BRA-ADJ-SUB-ACCT       Numeric 4                                 BR47.1
Element: Sub Acct      This field contains the subaccount from
                       your general ledger chart of accounts
                       that was charged with the amount carried
                       on this record.

BRA-BILL-PAID-AP       Alpha 1                                   BR47.1
Element: Bill Paid Ap  Y = Yes
                       N = No

BRA-EX-CEILINGS        Alpha 1                                   BR47.1
Element: Ex Ceilings   Y = Yes
                       N = No

                         ACTEMPCNT FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

BRASET1   TEMPLATE                                               AC56.1  AC560
                                                                 BR10.1  BR247
                                                                 BR47.1  PW110