Lawson Insight Technical Documentation

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ACDBACTCAT


                            ACDBACTCAT FILE

UPDATED BY

AC300     AC310     AC550

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

DAC-ACTIVITY           Alpha 15                                  AC550
Element: Activity      Activities are the processes or
                       procedures that produce work. Cost
                       objects (products, services, customers,
                       and so on) are the reasons for
                       performing the activity.


DAC-ACCT-CATEGORY      Alpha 5                                   AC550
Element: Account CategoAccount categories are groupings of
                       costs, revenues, or a combination of
                       both used for reporting and inquiries
                       for activities in the Activity
                       Management system. All transactions are
                       posted to an account category within an
                       activity. You can assign a specific
                       General Ledger account or range of
                       accounts (company, accounting unit,
                       account, and subaccount) that make up
                       the transactions posted to an account
                       category using AC07.1 (Account
                       Assignment).

                       Period-to-date, year-to-date, and
                       life-to-date balances are maintained by
                       account category for activities. Account
                       categories must be assigned to
                       activities before you do any budgeting
                       or transaction processing.

DAC-DESCRIPTION        Alpha 30  (Lower Case)                    AC550
Element: Description   This field displays the description.

DAC-RECORD-TYPE        Alpha 1                                   AC550
Element: Record Type   This field identifies the type of
                       record defined.

                       Valid values are:
                       S = Summary
                       D = Detail

DAC-NEXT-LEVEL-FLG     Alpha 1                                   AC550
Element: Next Level Flg

DAC-REQ-TE-CMT-FLG     Alpha 1                                   AC550
Element: Req Te Cmt Flg

                         ACDBACTCAT FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

DACSET1   ACTIVITY                                               AC300   AC310
          ACCT-CATEGORY                                          AC550