Lawson Insight Technical Documentation

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CA195


CA195 - Budget Allocation Interface

**Form Purpose
Run Budget Allocation Interface (CA195) to transfer all budget type
allocations calculated during the last run of CA110 (Allocation Calculation)
to the Budgeting system for a company.

**Processing Effect
If the budget file (FB20) contains amounts, the allocated amount is added to
or subtracted from the existing amount.




Updated Files

    ADDRDATA   -

    CADETAIL   - This file is updated with a zero percent for an allocation
                 detail record.


    CAHEADER   - This file is updated with the allocation status.

    CATRANS    - This file is updated with deleted allocation transactions.

    CKPOINT    - Used for restart capability.

    FBDETAIL   - This file is updated with budget balances.

    FBFUNDAMT  -

    FBHEADER   - This file is updated with a budget header, if none exists.

    GLCONSOL   - This file is updated with budget consolidation balances.


Referenced Files

    FBFUNDDTL  -

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.


    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.


    GLCPYGRP   -

    GLMASTER   - Used to validate the existence of detail accounts.

    GLSYSTEM   - Used to validate the existence of companies.

    GLTRANS    -

    INSTCTRYCD -

    SYSTEMCODE -

    WFSETUP    -


INVOKED Programs

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