Lawson Insight Technical Documentation

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FBUDGETREL


                            FBUDGETREL FILE

                        Budgeting Relationships

The Budget Relations file contains information for budget conversion from a
non-Lawson system to the Lawson General Ledger system.


REFERENCED BY

FB265

UPDATED BY

AC527     FB195     FB65.1    FB165

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

FBR-RUN-GROUP          Alpha 15                                  AC527   FB195
Element: Run Group     The run group name. A run group name is   FB65.1
                       the name you assigned to the file when
                       you transferred the non-Lawson file to
                       the target machine.


FBR-SEQ-NUMBER         Numeric 6                                 AC527   FB195
Element: Sequence      The sequence number is a unique number    FB65.1
                       assigned to each transaction to be
                       transferred into the Lawson system.

                       Run Group and Sequence Number are the
                       keys to this file. Use these fields to
                       group records together for
                       interfacing.



FBR-OLD-COMPANY        Alpha 35                                  AC527   FB195
Element: OrganizationalThe old company identification code       FB65.1
                       defined in GL08.1 (Organization
                       Relationships).


FBR-OLD-CPY-SHORT      Derived
Old Company (Short     This is a short version of the old
Version)               company structure.


FBR-OLD-ACCT-NBR       Alpha 25                                  AC527   FB195
Element: Old Account NuThe old account identification code       FB65.1
                       defined in GL09.1 (Account
                       Relationships).


FBR-OLD-ACCT-SHORT     Derived
Old Acct Nbr (Short    This is the short version of the old
Version)               account structure.


FBR-FISCAL-YEAR        Numeric 4                                 AC527   FB195
Element: Year          This is the fiscal year budgets are       FB65.1
                       transferred in.


FBR-BUDGET-NBR         Numeric 3                                 AC527   FB195
Element: Budget        The budget number as defined in FB20.1    FB65.1
                       (Period Budget, Rate) you are converting
                       data to.


FBR-BEGIN-BAL          Signed 18.2                               AC527   FB195
Element: Beg Bal       The beginning balance period amount for   FB65.1
                       balance sheet accounts. For example, the
                       amount you spent for the computers in a
                       particular period.

                       If you select units and a rate, the
                       system calculates the amount.



FBR-AMOUNT             Signed 18.2 Occurs 13 Times               AC527   FB195
Element: Amounts       The period amount. For example, how       FB65.1
                       much you spent on computers in a period.



FBR-BEGIN-BAL-UNT      Signed 15.2                               AC527   FB195
Element: Beg Bal       The units beginning balance for a         FB65.1
                       balance sheet account. For example, a
                       unit would be the number of computers
                       purchased.


FBR-UNITS              Signed 15.2 Occurs 13 Times               AC527   FB195
Element: Amounts       The budget unit. For example, a unit      FB65.1
                       would be the number of computers
                       purchased.


FBR-BEG-BAL-RATE       Signed 14.7                               AC527   FB165
Element: Curr Rate     The rate that affects the factor. For     FB65.1
                       example, the inflation rate or an
                       employees hourly contract salary.


FBR-FACTOR-RATE        Signed 14.7 Occurs 13 Times               AC527   FB165
Element: Curr Rate     The rate that affects the factor. For     FB65.1
                       example, the inflation rate.


FBR-BEG-BAL-FACTOR     Alpha 15                                  AC527   FB65.1
Element: Factor        The global factor defined in FB00.1
                       (Global Factors) that is used to help
                       calculate the budget amount.


FBR-FACTOR             Alpha 15 Occurs 13 Times                  AC527   FB65.1
Element: Factor        The global factor defined in FB00.1
                       (Global Factors) that is used to
                       calculate the budget amount.


FBR-AMOUNT-TYPE        Alpha 1                                   AC527   FB165
Element: Type          This field determines whether the         FB195   FB65.1
                       amount fields are period balances or
                       year-to-date balances.  The interface
                       program uses this field to load the
                       files correctly.

                       P = Period
                       Y = YTD

FBR-CURRENCY-CODE      Alpha 5                                   AC527   FB165
Element: Currency Code This field contains the company base      FB195   FB65.1
                       currency code established in Company
                       (GL10.1 ).

                         FBUDGETREL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

FBRSET1   RUN-GROUP                                              AC527   FB165
          SEQ-NUMBER                                             FB195   FB65.1

FBRSET2   RUN-GROUP     KeyChange                                FB265
          OLD-COMPANY
          OLD-ACCT-NBR
          FISCAL-YEAR
          BUDGET-NBR
          SEQ-NUMBER

                         FBUDGETREL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Glacctrel      GLACCTREL    Not Required

                            FBR-OLD-ACCT-NBR    -> GAR-OLD-ACCT-NBR

Glcomprel      GLCOMPREL    Not Required

                            FBR-OLD-COMPANY     -> GCR-OLD-COMPANY