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SNBUDGET FILE
REFERENCED BY
SNEM.1 SNHC.1 SNOD.1 SN120 SN130 SN200
SN50.1 SN60.1 SN60.2 SN60.3 SN60.4 SN70.1
SN70.2 SN70.3 SN70.4 SN75.1 SN75.2 SNAU.1
SNCT.1 SNCU.1 SNDA.1 SNFT.1 SNGE.1 SNOA.1
SNOP.1 SNRA.1 SNRP.1 SNSA.1 SNSP.1 SNTY.1
UPDATED BY
SN40.1 SN80.2 SN80.3 SN85.1 SN85.2 SNFL.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
S01-BUD-OBJ-ID Numeric 12 SNFL.1
Element: Obj Id This is the object identifier. It is
used to relate commitments or posted
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
S01-BUDGET-NAME Alpha 12 SNFL.1
Element: Budget Name Name of the budget. This is the unique
identifier of a budget.
S01-DESCRIPTION Alpha 30 (Lower Case) SNFL.1
Element: Description This field displays the description.
S01-NBR-OF-PERIODS Numeric 3
Element: Nbr Of Periods
S01-SERVER-NAME Alpha 40 (Lower Case) SNFL.1
Element: Server Name The Server Name field contains the IP
address of the server to which you are
connecting. You can also specify a name
that has been associated with the server
(DNS name).
S01-SC-IMP-PATH Alpha 100 (Lower Case) SNFL.1
Element: Import Path This is the directory on the Lawson
Server where the Budget Architect will
create all ASCII files to be imported
into Pillar.
S01-SC-EXP-PATH Alpha 100 (Lower Case) SNFL.1
Element: Export Path This is the directory on the Lawson
Server where the Budget Architect will
search for ASCII files exported from
Pillar.
S01-BO-IMPORT-PATH Alpha 100 (Lower Case) SNFL.1
Element: Import Path This is the directory on the Lawson
Server where the Budget Architect will
create all ASCII files to be imported
into Pillar.
S01-BO-EXPORT-PATH Alpha 100 (Lower Case) SNFL.1
Element: Export Path This is the directory on the Lawson
Server where the Budget Architect will
search for ASCII files exported from
Pillar.
S01-CURR-YEAR Numeric 4 SNFL.1
Element: Curr Year
S01-ACTIVE-STATUS Alpha 1
Element: Active Status The status of the account. If Inactive,
no posting can be done to the account.
S01-FB-BUDGET-NBR Numeric 3 SNFL.1
Element: Fb Budget Nbr
S01-CURRENCY-CODE Alpha 5 SNFL.1
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
S01-SC-CORP-CODE Alpha 50 (Lower Case) SNFL.1
Element: Sc Corp Code
S01-SC-RELEASE Alpha 6 (Lower Case) SNFL.1
Element: Sc Release
S01-DEFAULT-CHART Alpha 12 SNFL.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.
S01-OPEX-LN-ATTR Alpha 12
Element: Matrix Cat Attribute name assigned to an object
(like accounting unit) to track
additional information. Attribute
values may then be used in selection and
sorting for report and analysis.
S01-DEFAULT-OPEX Alpha 32
Element: Mx Value The attribute value.
S01-HEAD-CAT-OPT Alpha 1 SN80.2 SNFL.1
Element: Head Cat Opt
S01-HEAD-CT-COMP Numeric 4 SN80.2 SNFL.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.
S01-HEAD-CT-CO-GRP Alpha 12 SN80.2 SNFL.1
Element: Company Group You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
S01-HEAD-CT-EMP-GP Alpha 10 SN80.2 SNFL.1
Element: Group Name
S01-HEAD-TYPE-OPT Alpha 1 SN80.3 SNFL.1
Element: Head Type Opt
S01-HEAD-TY-COMP Numeric 4 SN80.3 SNFL.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.
S01-HEAD-TY-CO-GRP Alpha 12 SN80.3 SNFL.1
Element: Company Group You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
S01-HEAD-TY-EMP-GP Alpha 10 SN80.3 SNFL.1
Element: Group Name
S01-HC-ACT-COMP Numeric 4 SN85.2
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.
S01-HC-ACT-CO-GRP Alpha 12 SN85.2
Element: Company Group You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
S01-HC-ACT-EMP-GP Alpha 10 SN85.2
Element: Group Name
S01-HC-ACT-HEADS Alpha 1 SN85.2
Element: Head Cat Opt
S01-HC-ACT-COUNTS Alpha 1 SN85.2
Element: Head Cat Opt 1 = Primary Position
2 = All Positions
S01-HC-PLN-COMP Numeric 4 SN85.1
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.
S01-HC-PLN-CO-GRP Alpha 12 SN85.1
Element: Company Group You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
S01-HC-PLN-EMP-GP Alpha 10 SN85.1
Element: Group Name
S01-HC-PLN-SUM-OPT Alpha 1 SN85.1
Element: Head Cat Opt
S01-HC-PLN-CONCAT Alpha 1 SN85.1
Element: Head Cat Opt
S01-HC-PLN-ACCESS Alpha 1 SN85.1
Element: Head Cat Opt
S01-HC-PLN-REQ-PRE Alpha 5 (Lower Case) SN85.1
Element: Member Prefix The Member Prefix field contains a
unique prefix to differentiate the
dimension name from other like-named
dimensions. This user-defined name can
contain up to five characters of any
kind.
S01-HC-PLN-HEADS Alpha 1 SN85.1
Element: Head Cat Opt
S01-HC-PLN-COUNTS Alpha 1 SN85.1
Element: Head Cat Opt
S01-DEFAULT-CAT Alpha 50 (Lower Case) SNFL.1
Element: Sc Dept Code
S01-DEFAULT-TYPE Alpha 50 (Lower Case) SNFL.1
Element: Sc Dept Code
S01-DEFAULT-HR-AU Alpha 50 (Lower Case) SNFL.1
Element: Sc Dept Code
S01-OTHER-CO Numeric 4 SNFL.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.
S01-OTHER-AU Alpha 15 SNFL.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.
S01-OTHER-LIST Alpha 12 SNFL.1
Element: Matrix List Attribute categories are selection
parameters used to build a list of
objects (accounting units). Attribute
categories and values are the basis of
the selection and sorting. A attribute
list can then be used for reporting on
and processing objects.
S01-OTHER-SUM-ACT Alpha 12 SNFL.1
Element: Summary Acct
S01-OTHER-ACT-LIST Alpha 12 SNFL.1
Element: Matrix List Attribute categories are selection
parameters used to build a list of
objects (accounting units). Attribute
categories and values are the basis of
the selection and sorting. A attribute
list can then be used for reporting on
and processing objects.
S01-TAXES-CO Numeric 4 SNFL.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.
S01-TAXES-AU Alpha 15 SNFL.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.
S01-TAXES-LIST Alpha 12 SNFL.1
Element: Matrix List Attribute categories are selection
parameters used to build a list of
objects (accounting units). Attribute
categories and values are the basis of
the selection and sorting. A attribute
list can then be used for reporting on
and processing objects.
S01-TAXES-SUM-ACT Alpha 12 SNFL.1
Element: Summary Acct
S01-TAXES-ACT-LIST Alpha 12 SNFL.1
Element: Matrix List Attribute categories are selection
parameters used to build a list of
objects (accounting units). Attribute
categories and values are the basis of
the selection and sorting. A attribute
list can then be used for reporting on
and processing objects.
S01-CURRENCY-TABLE Alpha 12 SN40.1
Element: Currency Table
S01-TRANSL-CODE Alpha 2 SN40.1
Element: Transl Code
SNBUDGET FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
S01SET1 BUD-OBJ-ID SNEM.1 SNFL.1
SNHC.1 SNOD.1
S01SET2 BUDGET-NAME SN120 SN130
SN200 SN40.1
SN50.1 SN60.1
SN60.2 SN60.3
SN60.4 SN70.1
SN70.2 SN70.3
SN70.4 SN75.1
SN75.2 SN80.1
SN80.2 SN80.3
SN80.4 SN85.1
SN85.2 SNAU.1
SNCT.1 SNCU.1
SNDA.1 SNEM.1
SNFL.1 SNFL.2
SNFT.1 SNGE.1
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