Lawson Insight Technical Documentation

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ACTSTRUC


                             ACTSTRUC FILE

                           Account Structure

REFERENCED BY

GLDM.1    GLDM.3    GLDX.1    GLOP.1    IFBA.1

UPDATED BY

IFAS.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ATD-USER-DIM-NAME      Alpha 50  (Lower Case)                    IFAS.1
Element: User Dim Name The User Dimension Name is the name
                       associated with the dimension in the
                       data mart outline. This user-defined
                       name can contain up to 50 alphanumeric
                       characters. For example, you might name
                       a dimension Fiscal Year or Organization.


ATD-ACT-PREFIX         Alpha 5  (Lower Case)                     IFAS.1
Element: Typ Prefix    The Type Prefix field contains a unique
                       prefix name that differentiates the
                       members in the Type dimension with
                       similar members in other dimensions.
                       This prefix can contain up to five
                       characters of any kind.


ATD-ACT-ALIAS-OPT      Alpha 1                                   IFAS.1
Element: Act Alias Opt The Accounts Alias Option field
                       contains the value that represents the
                       alias name for the members of this
                       dimension.

                       Value values are:
                       1  = Account, subaccount, and
                       description of subaccount; Default
                       value.
                       2 = Account and subaccount
                       3 = Description of subaccount



ATD-BAL-MBR-NAME       Alpha 30  (Lower Case)                    IFAS.1
Element: Mbr Name      The Member Name field contains the
                       user-defined member name for the income
                       statement member. This name can contain
                       up to 30 characters of any kind.

ATD-INC-MBR-NAME       Alpha 30  (Lower Case)                    IFAS.1
Element: Mbr Name      The Member Name field contains the
                       user-defined member name for the income
                       statement member. This name can contain
                       up to 30 characters of any kind.

ATD-ACCT-ROLLUP        Alpha 1                                   IFAS.1
Element: All Flag

ATD-CHART-NAME         Alpha 12                                  IFAS.1
Element: Chart Name    This is the name you assigned to the
                       chart of accounts when you defined your
                       company structure in the General Ledger
                       system.


ATD-CHART-SECTION      Alpha 1                                   IFAS.1
Element: Chart Section The chart section.

ATD-ACT-SIGN-OPT       Alpha 1
Element: Ack Com Opt

                         ACTSTRUC FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ATDSET1   USER-DIM-NAME                                          GLDM.1  GLDM.3
                                                                 GLDX.1  GLOP.1
                                                                 IFAS.1  IFBA.1