Lawson Insight Technical Documentation

AC94.1 - Activity Acct Unit Analysis

** Form purpose
Use Activity Acct Unit Analysis (AC94.1)

Updated Files

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    ACACCTCAT  - References this file to validate the account category.

    ACACCTCATX -

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACACTMXVAL -

    ACAMCODE   -

    ACASSIGN   -

    ACCAL      -

    ACCATGRP   -

    ACCATGRPX  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCUSTOMER -

    ACGLCONSL  - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for summary-level activities in
                 activity group currency.

    ACGLMAST   - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for posting-level activities in
                 activity group currency.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    ACSTATUS   -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -


AC94.2 - Activity, Acct Cat Analysis

** Form purpose
Use Activity, Acct Cat Analysis (AC94.2)

Updated Files

    None.


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACCAL      -

    ACCATGRP   -

    ACCATGRPX  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACGLCONSL  - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for summary-level activities in
                 activity group currency.

    ACGLCONSLX - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for summary-level activities in
                 activity group currency.

    ACGLMAST   - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for posting-level activities in
                 activity group currency.

    ACGLMASTX  - References this file to retrieve period-to-date actual amounts
                 by account category, company, and accounting unit for
                 posting-level activities in activity group currency.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    MXLISTHDR  -

    MXLISTMBR  -


AC94.4 - Co, Acct Unit Analysis

** Form purpose
Use Co, Acct Unit Analysis (94.4)

Updated Files

    None.


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACCAL      -

    ACCATGRP   -

    ACCATGRPX  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACGLCONSL  - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for summary-level activities in
                 activity group currency.

    ACGLCONSLX - References this file to retrieve period-to-date actual amounts
                 by account category, company and accounting unit for
                 summary-level activities in activity group currency.

    ACGLMAST   - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for posting-level activities in
                 activity group currency.

    ACGLMASTX  - References this file to retrieve period-to-date actual amounts
                 by account category, company, and accounting unit for
                 posting-level activities in activity group currency.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    MXLISTHDR  -

    MXLISTMBR  -


AC94.6 - Acct Category Analysis

** Form purpose
Use Acct Category Analysis (AC94.6)

Updated Files

    None.


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACCAL      -

    ACCATGRP   -

    ACCATGRPX  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACGLCONSL  - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for summary-level activities in
                 activity group currency.

    ACGLCONSLX - References this file to retrieve period-to-date actual amounts
                 by account category, company and accounting unit for
                 summary-level activities in activity group currency.

    ACGLMAST   - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts by account category,
                 company, and accounting unit for posting-level activities in
                 activity group currency.

    ACGLMASTX  - References this file to retrieve period-to-date actual amounts
                 by account category, company, and accounting unit for
                 posting-level activities in activity group currency.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    MXLISTHDR  -

    MXLISTMBR  -


INVOKED Programs

    IFAU
    IFSG