Lawson Insight Technical Documentation

                            CBSEGBLOCK FILE

                           Cash Segment Block

REFERENCED BY

CB175     CB255

UPDATED BY

AP190     CB10.1    CB150     CB180     CB20.1    CB30.1
CB300     CB45.1    CB46.1    CB500     CB543     CB544
CB55.1    CB554

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

CBK-CASH-CODE          Alpha 4                                   CB10.1  CB150
Element: Cash Code     A cash code represents a bank account.    CB180   CB20.1
                       More than one company can use the same    CB30.1  CB45.1
                       cash code.  The cash code must be linked  CB46.1  CB500
                       to a bank in the Lawson Cash Ledger       CB543   CB544
                       system.                                   CB55.1  CB554


CBK-BANK-INST-CODE     Alpha 3                                   CB10.1  CB150
Element: Bank Inst CodeA transaction code represents a type of   CB180   CB20.1
                       cash payment, bill of exchange payment,   CB30.1  CB45.1
                       or bank service transaction.              CB46.1  CB500
                                                                 CB543   CB544
                                                                 CB55.1  CB554

CBK-TRANS-IDENT        Numeric 10                                AP190   CB10.1
Element: Trans Ident   A unique system-generated                 CB150   CB180
                       identification value assigned to the      CB20.1  CB30.1
                       transaction to make this record unique.   CB45.1  CB46.1
                                                                 CB500   CB543
                                                                 CB544   CB55.1
                                                                 CB554

CBK-DIST-TYPE          Alpha 1                                   CB10.1  CB150
Element: Dist Type     The distribution type.                    CB180   CB20.1
                           "D" = Distribution                    CB30.1  CB45.1
                           "I" = Inter-company                   CB46.1  CB500
                           "G" = Gain/Loss                       CB543   CB544
                                                                 CB55.1  CB554

CBK-SEQ-NBR            Numeric 4                                 CB10.1  CB150
Element: Seq Nbr       An automatically assigned sequence        CB180   CB20.1
                       number.                                   CB30.1  CB45.1
                                                                 CB46.1  CB500
                                                                 CB543   CB544
                                                                 CB55.1  CB554

CBK-SEGMENT-BLOCK      Alpha 103                                 CB10.1  CB150
Element: Segment Block This field identifies the user analysis   CB180   CB20.1
                       values included in the transaction.       CB30.1  CB45.1
                                                                 CB46.1  CB500
                       You can either type up to four values     CB543   CB544
                       or use Define (F6) to open the User       CB55.1  CB554
                       Analysis Entry subform. Use this subform
                       to select the user analysis values you
                       want to include in the transaction. If
                       you choose to type values, use commas to
                       separate them. For example:
                       value1,value2,value3,value4

                       There are three conditions that affect
                       how you can select user analysis values.
                       See the User Analysis Entry form help or
                       the Strategic Ledger procedures manual
                       for additional information.

                         CBSEGBLOCK FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

CBKSET1   CASH-CODE                                              AP190   CB10.1
          BANK-INST-CODE                                         CB150   CB175
          TRANS-IDENT                                            CB180   CB20.1
          DIST-TYPE                                              CB255   CB30.1
          SEQ-NBR                                                CB300   CB45.1
                                                                 CB46.1  CB500
                                                                 CB543   CB544
                                                                 CB55.1  CB554