Lawson Insight Technical Documentation

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SNGLUNIT


                             SNGLUNIT FILE

UPDATED BY

SNGL.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

SNU-COMPANY            Numeric 4                                 SNGL.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.

SNU-ACCT-UNIT          Alpha 15                                  SNGL.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.


SNU-SUMMARY-ACCT       Alpha 12                                  SNGL.1
Element: Summary Acct

SNU-ACCOUNT            Numeric 6                                 SNGL.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.

SNU-SUB-ACCOUNT        Numeric 4                                 SNGL.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.

SNU-CUR-PRD-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-QTR-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-TOT-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-PRV-PRD-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-PRV-QTD-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-PRV-QTR-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-LYR-PRD-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-LYR-QTD-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-LYR-QTR-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-LYR-YTD-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-LYR-TOT-UNT        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-PRD-BUN        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-QTD-BUN        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-QTR-BUN        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-YTD-BUN        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-CUR-TOT-BUN        Signed 15.2                               SNGL.1
Element: Auto Debits   The total positive detail auto
                       reversing amounts.


SNU-AU-DESC            Alpha 30  (Lower Case)                    SNGL.1
Element: Description   This field displays the description.

SNU-ACCOUNT-DESC       Alpha 60  (Lower Case)                    SNGL.1
Element: Account Desc  The account description.

SNU-AU-DEPTH           Numeric 1                                 SNGL.1
Element: Level Depth   The number of variable levels
                       pertaining
                       to this record.


SNU-ACCT-DEPTH         Numeric 2                                 SNGL.1
Element: Depth         The level depth of the summary account
                       category.

SNU-ACCT-STYLE         Numeric 1                                 SNGL.1
Element: Consol Type   1 = Summary
                       2 = Detail

SNU-CHART-TYPE         Numeric 1                                 SNGL.1
Element: Chart Type    1 = Asset
                       2 = Liability
                       3 = Equity
                       4 = Revenue
                       5 = Expense
                       6 = Net Income

SNU-PARENT-AU          Alpha 15                                  SNGL.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.


                         SNGLUNIT FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

SNUSET1   COMPANY                                                SNGL.1
          ACCT-UNIT
          SUMMARY-ACCT
          ACCOUNT
          SUB-ACCOUNT