Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AC420


AC420 - Budget Variance Report

**Form Purpose
Run Budget Variance Report (AC420) to print a report of the variance between
activity budgets or between budgets and actuals.




Updated Files

    CKPOINT    - Used for restart capability.

    MXLISTHDR  - Updates the Last Build Time and Last Build Date fields on this
                 file.

    MXLISTMBR  - Updates the new activities included in the list.


Referenced Files

    ACACCTCAT  - References this file to validate the account category and
                 retrieve the description.

    ACACCTCATX - References this file to validate account categories assigned
                 to the activity group or activity.

    ACACTGRP   - References this file to validate the activity group and
                 retrieve the activity group description.

    ACACTIVITY - References this file to validate the activity and retrieve the
                 activity information.

    ACACTMXVAL - References this file to validate activity attributes and
                 values. Used with activity lists.

    ACADDLCNTR -

    ACAMCODE   - References this file to validate the activity asset. Used with
                 activity lists.

    ACASNROLE  -

    ACASSIGN   - References this file to validate the manager resource assigned
                 to the activity. Used with activity lists.

    ACBILL     -

    ACBILLX    -

    ACBUDDTL   - References this file to retrieve year-to-date budget amounts
                 and calculate life-to-date budget amounts in activity group
                 currency.

    ACBUDHDR   - References this file to validate the activity budget header.

    ACCATGRP   -

    ACCATSUM   -

    ACCATSUMX  -

    ACCNTRACT  -

    ACCONSOL   -

    ACCTRCATGX -

    ACCUAMT    - References this file to retrieve year-to-date budget and
                 actual amounts and calculate life-to-date budget and actual
                 amounts for posting-level activities in activity (non-base)
                 currency.

    ACGRPMXVAL -

    ACIFACTV   -

    ACMASTER   - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts for posting-level
                 activities in activity group currency.

    ACROLE     -

    ACSTATUS   -

    GMAWARD    -

    MXCATDEF   - This file is used by a common routine that is used by this
                 program.

    MXELEMENT  - This file is used by a common routine that is used by this
                 program.

    MXLISTDTL  - References this file to validate list parameters.

    MXOBJCAT   - This file is used by a common routine that is used by this
                 program.

    WFSETUP    -


INVOKED Programs

    ACSR
    IFCU
    IFAC
    ACAC
    ACCL
    ACTA
    API4
    IFLU
    IFOB
    IFAU
    IFSG
    SLSE
    SLSU