Lawson Insight Technical Documentation

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ACPMHSTCSL


                            ACPMHSTCSL FILE

The ACPMHSTCSL file contains product invoice information as it appears on the
invoice that is sent to the customer. This file is updated primarily by
Product Invoicing (BR151). This file has relations with ACPMHSTHDR and
ACPMHSTDTL.

UPDATED BY

BRPI.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

PMC-OBJ-ID             Numeric 12                                BRPI.1
Object                 This is the object identifier. It is
Identification         used to relate commitments or posted
                       transactions back to the originating
                       subsystems. Each subsystem record that
                       is updated as a commitment or posted
                       transaction is assigned an object
                       identifier. The object identifier is
                       maintained in the subsystem files and in
                       the Activity Commitments Detail and
                       Activity Transaction files. The object
                       identifier is a unique key used to drill
                       back from Activity Management to the
                       subsystems.

PMC-LINE-NBR           Numeric 6                                 BRPI.1
Element: Line Number   This field contains the line number.

PMC-DESCRIPTION        Alpha 30  (Lower Case)                    BRPI.1
Element: Description   This field displays the description.

PMC-BILL-RATE          Signed 13.4
Element: Bill Rate

PMC-UNITS-AMOUNT       Signed 15.2
Element: Units Amount  This is the units amount included in
                       the file.

PMC-INVC-AMT           Signed 15.2                               BRPI.1
Element: Adj Amt

PMC-CUM-AMT            Signed 15.2
Element: Adj Amt

PMC-CUM-UNIT           Signed 15.2
Element: Cum Unit

PMC-CONTRACT           Alpha 10                                  BRPI.1
Element: Contract

PMC-LINE-TYPE          Alpha 1
Element: Line Type     This field contains the type of
                       inventory on this line.
                       A = Transaction
                       B = Milestone
                       C = Tax
                       F = Fee
                       G = Retention on Fee
                       H = Overage on Fee
                       I = Billed Retention on Fee
                       J = Billed Overage on Fee
                       K = Overage
                       L = Billed Overage
                       M = Retention
                       N = Billed Retention
                       O = Retainer
                       P = Billed Retainer

PMC-LINE-LVL           Numeric 1
Element: Line Lvl      1 = Detail
                       2 = Footer
                       3 = Total
                       4 = Gross Total
                       5 = Sub Total
                       6 = Final Total
                       7 = Invoice Tax Total
                       8 = Invoice Total

PMC-FEE-CD             Alpha 5
Element: Fee Cd

PMC-ACCT-CATEGORY      Alpha 5                                   BRPI.1
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.

PMC-ACCT-CAT-CLASS     Alpha 5                                   BRPI.1
Element: Acct Cat Class

PMC-MATRIX-CAT         Alpha 12
Element: Attribute     Attribute name assigned to an object
                       (like accounting unit) to track
                       additional information.  Attribute
                       values may then be used in selection and
                       sorting for report and analysis.

PMC-MX-VALUE           Alpha 32
Element: Attribute Value

PMC-RESOURCE-TYPE      Alpha 1
Element: Resource Type P = AC Person
                       E = Employee
                       Q = Equipment
                       V = Vendor
                       A = Asset

PMC-RESOURCE-CODE      Alpha 10
Element: Resource Code

PMC-RESOURCE-COMP      Numeric 4
Element: Company

PMC-FIELD1-DESC        Alpha 30  (Lower Case)
Element: Description

PMC-FIELD2-DESC        Alpha 30  (Lower Case)
Element: Description

PMC-CTR-CAT-GRP        Alpha 5
Element: Ctr Cat Grp

PMC-FIELD3-DESC        Alpha 30  (Lower Case)
Element: Description

PMC-FIELD4-DESC        Alpha 30  (Lower Case)
Element: Description

PMC-FIELD5-DESC        Alpha 30  (Lower Case)
Element: Description

PMC-TAX-CODE           Alpha 10 Occurs 8 Times
Element: Tax Code      This field contains a code representing
                       specific tax information.  This must be
                       valid Tax Code.


PMC-TAX-RATE           Percent 7.5  (Percent) Occurs 8 Times
Element: Tax Rate      The tax rate defined for the tax code.

PMC-TAX-AMT            Signed 15.2 Occurs 8 Times
Element: Adj Amt

PMC-TAXABLE            Signed 15.2
Element: Adj Amt

PMC-SUITE              Alpha 6
Element: Prod Suite

                         ACPMHSTCSL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PMCSET1   OBJ-ID                                                 BRPI.1
          LINE-NBR

                         ACPMHSTCSL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acpmhsthdr     ACPMHSTHDR   Required

                            PMC-OBJ-ID    -> PMH-OBJ-ID

                         ACPMHSTCSL FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acpmhstdtl     ACPMHSTDTL

                            PMC-OBJ-ID    -> PML-OBJ-ID
                                             PML-LINE-NBR