Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AC95


AC95.1 - Account Category Analysis

**Form Purpose
Use Account Category Analysis (AC95.1) to analyze account categories by
account category




Updated Files

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACACTMXVAL -

    ACADDLCNTR -

    ACAMCODE   -

    ACASSIGN   -

    ACBILL     -

    ACBILLX    -

    ACCAL      - References this file to validate the calendar.

    ACCATGRP   -

    ACCATGRPX  -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACIFACTV   -

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

    ACSTATUS   -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -


AC95.2 - Actual, Commit, Budget

**Form Purpose
Use Actual, Commit, Budget (AC95.2) to view actual, commitment, and budget
data details for account categories.




Updated Files

    None.


Referenced Files

    ACACCTCAT  -

    ACACCTCATX - References this file to validate that the account category is
                 assigned to the activity group or activity. Determines which
                 account categories to display for the inquiry.

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACBILL     -

    ACBILLX    -

    ACCAL      - References this file to validate the calendar.

    ACCALX     - References this file to validate period and period end dates
                 for the calendar.

    ACCATGRP   -

    ACCATGRPX  -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCOMMIT   - References this file to retrieve activity commitments amounts
                 by account category.

    ACIFACTV   -

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

    ACTRANS    - References this file to retrieve period-to-date actual amounts
                 for posting-level activities in activity group currency.

    MXLISTHDR  -

    MXLISTMBR  -

    SYSTEMCODE -


AC95.4 - Activity

**Form Purpose
Use Activity (AC95.4) to view account category data for up to four select
activities side-by-side. You can select the activities to display and indicate
if you want to see actual, budget, commitment, percent, or actual plus
commitment amounts.




Updated Files

    None.


Referenced Files

    ACACCTCAT  -

    ACACCTCATX - References this file to validate that the account category is
                 assigned to the activity group or activity. Determines which
                 account categories to display for the inquiry.

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACBILL     -

    ACBILLX    -

    ACCAL      - References this file to validate the calendar.

    ACCALX     - References this file to validate period and period end dates
                 for the calendar.

    ACCATGRP   -

    ACCATGRPX  -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCOMMIT   - References this file to retrieve activity commitments amounts
                 by account category.

    ACIFACTV   -

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

    ACTRANS    - References this file to retrieve period-to-date actual amounts
                 for posting-level activities in activity group currency.

    MXLISTHDR  -

    MXLISTMBR  -

    SYSTEMCODE -


AC95.6 - Account Category Summary

**Form Purpose
Use Account Category Summary (AC95.6) to view actual, commitment, and budget
data details summarized by account category.




Updated Files

    None.


Referenced Files

    ACACCTCAT  -

    ACACCTCATX - References this file to validate that the account category is
                 assigned to the activity group or activity. Determines which
                 account categories to display for the inquiry.

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACBILL     -

    ACBILLX    -

    ACCAL      - References this file to validate the calendar.

    ACCALX     - References this file to validate period and period end dates
                 for the calendar.

    ACCATGRP   -

    ACCATGRPX  -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCOMMIT   - References this file to retrieve activity commitments amounts
                 by account category.

    ACIFACTV   -

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

    ACTRANS    - References this file to add released (not posted) transactions
                 to the commitment amount.

    MXLISTHDR  -

    MXLISTMBR  -

    SYSTEMCODE -


INVOKED Programs

    IFCU
    IFSG
    ACTA