Lawson Software

Lawson Insight Technical Documentation

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                            CBSEGBLOCK FILE

REFERENCED BY

CB175

UPDATED BY

CB10.1    CB20.1    CB30.1    CB300     CB500

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

CBK-CASH-CODE        Alpha 4                                     CB10.1  CB20.1
Cash Code            A cash code represents a bank account.      CB30.1  CB500
                     More than one company can use the same
                     cash code.  The cash code must be linked
                     to a bank in the Lawson Cash Ledger
                     system.

CBK-BANK-INST-CODE   Alpha 3                                     CB10.1  CB20.1
Transaction Code     A transaction code represents a type of     CB30.1  CB500
                     cash payment, bill of exchange payment,
                     or bank service transaction.

CBK-TRANS-IDENT      Numeric 10                                  CB10.1  CB20.1
Trans Ident          A unique system-generated                   CB30.1  CB500
                     identification value assigned to the
                     transaction to make this record unique.

CBK-DIST-TYPE        Alpha 1                                     CB10.1  CB20.1
Distribution Type    The distribution type.                      CB30.1  CB500
                         "D" = Distribution
                         "I" = Inter-company
                         "G" = Gain/Loss

CBK-SEQ-NBR          Numeric 4                                   CB10.1  CB20.1
Sequence Number      An automatically assigned sequence          CB30.1  CB500
                     number.

CBK-SEGMENT-BLOCK    Alpha 103                                   CB10.1  CB20.1
User Analysis        This field identifies the user analysis     CB30.1  CB500
                     values included in the transaction.

                     You can either type up to four values
                     or use Define (F6) to open the User
                     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                                              CB10.1  CB175
          BANK-INST-CODE                                         CB20.1  CB30.1
          TRANS-IDENT                                            CB300   CB500
          DIST-TYPE
          SEQ-NBR