Lawson Software

Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms


                            AMSEGBLOCK FILE

REFERENCED BY

AM275     AM41.1    AM41.2

UPDATED BY

AM05.1    AM06.1    AM06.2    AM06.3    AM06.5    AM115
AM12.1    AM125     AM135     AM145     AM15.1    AM15.2
AM15.3    AM15.4    AM154     AM170     AM180     AM190
AM192     AM20.1    AM20.2    AM20.3    AM20.4    AM20.5
AM20.6    AM206     AM21.1    AM21.2    AM21.3    AM21.4
AM21.5    AM21.6    AM211     AM230     AM282     AM30.1
AM30.2    AM40.1    AM40.2    AM40.3    AM500     AM551
AM88.7    AM96.1    AM98.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

SGB-COMPANY          Numeric 4                                   AM05.1  AM06.1
Company              The company number represents an            AM06.2  AM06.3
                     established company and is entered on       AM06.5  AM115
                     all function codes.                         AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM211   AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM500   AM551
                                                                 AM88.7  AM96.1
                                                                 AM98.1

SGB-ACCT-GRP         Alpha 10                                    AM05.1  AM06.1
Account Group        A user-defined account group which          AM06.2  AM06.3
                     identifies the general ledger accounts      AM06.5  AM115
                     that are used to create journal entries     AM12.1  AM125
                     when assets are processed (added,           AM135   AM145
                     adjusted, transferred, or disposed of).     AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM211   AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM500   AM551
                                                                 AM88.7  AM96.1
                                                                 AM98.1

SGB-ASSET-TYPE       Alpha 10                                    AM05.1  AM06.1
Asset Type           An asset type represents a grouping of      AM06.2  AM06.3
                     like assets. Asset types are used to        AM06.5  AM115
                     group assets into reporting classes and     AM12.1  AM125
                     to default common asset definition data.    AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM211   AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM500   AM551
                                                                 AM88.7  AM96.1
                                                                 AM98.1

SGB-SUB-TYPE         Alpha 10                                    AM05.1  AM06.1
Sub Type             An asset subtype represents a more          AM06.2  AM06.3
                     detailed grouping of assets within an       AM06.5  AM115
                     asset type grouping. Asset subtypes are     AM12.1  AM125
                     used to group assets into reporting         AM135   AM145
                     classes and allow common asset              AM15.1  AM15.2
                     definition data to default. Subtypes        AM15.3  AM15.4
                     must be unique within an asset type.        AM154   AM170
                                                                 AM180   AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM211   AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM500   AM551
                                                                 AM88.7  AM96.1
                                                                 AM98.1

SGB-ACCT-TYPE        Alpha 3                                     AM05.1  AM06.1
Account Type                                                     AM06.2  AM06.3
                                                                 AM06.5  AM115
                                                                 AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM211   AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM500   AM551
                                                                 AM88.7  AM96.1
                                                                 AM98.1

SGB-SEGMENT-BLOCK    Alpha 103                                   AM05.1  AM06.1
User Analysis        This field identifies the user analysis     AM06.2  AM06.3
                     values included in the transaction.         AM06.5  AM115
                                                                 AM12.1  AM125
                     You can either type up to four values       AM135   AM145
                     or use Define (F6) to open the User         AM15.1  AM15.2
                     Analysis Entry subform. Use this subform    AM15.3  AM15.4
                     to select the user analysis values you      AM154   AM170
                     want to include in the transaction. If      AM180   AM190
                     you choose to type values, use commas to    AM192   AM20.1
                     separate them. For example:                 AM20.2  AM20.3
                     value1,value2,value3,value4                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                     There are three conditions that affect      AM21.1  AM21.2
                     how you can select user analysis values.    AM21.3  AM21.4
                     See the User Analysis Entry form help or    AM21.5  AM21.6
                     the Strategic Ledger procedures manual      AM211   AM230
                     for additional information.                 AM282   AM30.1
                                                                 AM30.2  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM551
                                                                 AM88.7  AM96.1
                                                                 AM98.1

                         AMSEGBLOCK FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

SGBSET1   COMPANY                                                AM05.1  AM06.1
          ACCT-GRP                                               AM06.2  AM06.3
          ASSET-TYPE                                             AM06.5  AM115
          SUB-TYPE                                               AM12.1  AM125
          ACCT-TYPE                                              AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM206
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 ...