Lawson Insight Technical Documentation

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ACBILL


                              ACBILL FILE

                            Activity Billing

This file contains billing information from BR00.1 (Activity Billing). It
includes billing information, such as the billing method, billing rates,
billing ceilings, billable percentage, billing tolerance, tax information, as
well as total billed amounts. ACBILL parameters can be stored at any level in
the activity structure.  A record is required at the contract level.

REFERENCED BY

AC110     AC112     AC113     AC12.1    AC121     AC123
AC130     AC135     AC145     AC160     AC165     AC190
AC191     AC197     AC198     AC20.1    AC20.2    AC20.3
AC20.4    AC20.5    AC200     AC203     AC206     AC207
AC210     AC213     AC218     AC220     AC240     AC246
AC261     AC265     AC290     AC295     AC298     AC32.1
AC346     AC37.1    AC40.1    AC40.4    AC400     AC401
AC41.1    AC41.4    AC410     AC412     AC42.1    AC420
AC421     AC440     AC45.1    AC460     AC471     AC472
AC473     AC480     AC490     AC493     AC494     AC50.1
AC500     AC54.1    AC540     ACAC.1    ACBA.1    AP211
BR01.1    BR01.2    BR02.1    BR02.3    BR03.1    BR03.2
BR03.3    BR04.1    BR05.1    BR05.2    BR05.3    BR05.4
BR05.5    BR10.1    BR121     BR142     BR145     BR165
BR19.1    BR190     BR200     BR202     BR204     BR205
BR206     BR210     BR212     BR215     BR220     BR245
BR265     BR300     BR40.3    BR40.4    BR400     BR405
BR41.1    BR41.4    BR420     BR430     BR450     BR96.1

UPDATED BY

AC10.1    AC120     AC300     AC310     BR00.1    BR120
BR122     BR130     BR131     BR140     BR20.1    BR20.2
BR20.3    BR20.4    BR20.5    BR46.1    BR46.2    BR46.4
BR521     BR530     BR580

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ACI-ACTIVITY           Alpha 15                                  BR00.1
Element: Activity      Required key. This is the activity for
                       the billing information.

ACI-MAX-BILLING        Signed 18.2                               BR00.1
Element: Maximum BillinThis is the maximum billing for the
                       contract. Total billings should not
                       exceed the maximum billing entered.

ACI-PERC-BILLABLE      Signed 7.4                                BR00.1
Element: Billable PercePercent billable is the percentage of
                       total costs that are billable.

ACI-BILLING-METHOD     Numeric 1                                 AC197   AC198
Element: Billing MethodThe method used to calculate billings.    BR00.1
                       The values are:
                       1 = Time and Materials
                       2 = Cost Plus
                       3 = Units of Production
                       4 = Milestone
                       5 = Pass Thru
                       9 = User Defined

ACI-TOTAL-BILLED       Signed 18.2                               AC300   BR122
Element: Intl Amt      The total cumulative amount billed for    BR140   BR20.1
                       the bill activity. This amount is used    BR20.2  BR20.3
                       to  determine advance billing and         BR20.4  BR20.5
                       unbilled  accounts receivable entries     BR46.1  BR46.2
                       for revenue  recognition and billing.     BR46.4  BR580

ACI-TOT-UNT-BILLED     Signed 18.2                               AC300   BR122
Element: Intl Amt      The total cumulative units billed for     BR140   BR20.1
                       the activity.  This unit amount is used   BR20.2  BR20.3
                       to determine advance billing and          BR20.4  BR20.5
                       unbilled accounts receivable entries for  BR46.1  BR46.2
                       revenue recognition and billing.          BR46.4  BR580

ACI-TOT-REV-AMT        Signed 18.2                               AC300   BR580
Element: Intl Amt      The cumulative revenue amount recognized
                       for the activity.

ACI-TOT-REV-UNIT       Signed 15.2                               AC300   BR580
Element: Tot Rev Unit  The cumulative revenue units recognized
                       for the activity.

ACI-TOLERANCE-AMT      Signed 18.2                               BR00.1
Element: Intl Amt      The billing activity tolerance amount.

ACI-APPLY-TOL-AMT      Signed 18.2                               AC300   BR130
Element: Intl Amt      The amount of tolerance applied for       BR131   BR530
                       revenue for the billing activity.         BR580

ACI-APPLY-TOL-UNIT     Signed 15.2                               AC300   BR580
Element: Tot Rev Unit  Not used.

ACI-RATE-FLAG          Alpha 1                                   BR00.1
Element: Rate Flag     The Billing Rate determines if the rates
                       are from a resource or a table.
                       The values are:
                       R = Resource
                       T = Table

ACI-TAX-CODE           Alpha 10                                  BR00.1
Element: Tax Code      A code representing specific tax
                       information for the activity. This must
                       be a valid tax code in the Tax system.

ACI-TAX-EXEMPT-CD      Alpha 1                                   BR00.1
Element: Tax Exempt CodThe tax exempt code, indicating whether
                       the activity is taxable or tax exempt.
                       The values are:
                       E = Exempt T = Taxable

ACI-SERVICE-LOC        Numeric 4                                 BR00.1
Element: Service Loc   A user defined code identifying a
                       customer's service location.

                         ACBILL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ACISET1   ACTIVITY                                               AC10.1  AC10.5
                                                                 AC110   AC112
                                                                 AC113   AC12.1
                                                                 AC120   AC121
                                                                 AC123   AC130
                                                                 AC135   AC145
                                                                 AC160   AC165
                                                                 AC190   AC191
                                                                 AC197   AC198
                                                                 AC20.1  AC20.2
                                                                 AC20.3  AC20.4
                                                                 AC20.5  AC200
                                                                 AC203   AC206
                                                                 AC207   AC210
                                                                 AC213   AC218
                                                                 ...

                         ACBILL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acactivity     ACACTIVITY   Required

                            ACI-ACTIVITY    -> ACV-ACTIVITY

                         ACBILL FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acbillx        ACBILLX

                            ACI-ACTIVITY    -> AIX-ACTIVITY
                                               AIX-SUM-ACCT-CAT
                                               AIX-CTR-CAT-GRP
                                               AIX-ACCT-CATEGORY

Acblactv       ACBLACTV

                            ACI-ACTIVITY    -> BLA-BILL-ACTIVITY
                                               BLA-ACTIVITY
                                               BLA-ACCT-CATEGORY
                                               BLA-SUM-ACCT-CAT
                                               BLA-CTR-CAT-GRP

Acblrate       ACBLRATE

                            ACI-ACTIVITY    -> ALR-ACTIVITY
                                               ALR-SUM-ACCT-CAT
                                               ALR-CTR-CAT-GRP
                                               ALR-ACCT-CATEGORY
                                               ALR-SOURCE-CODE
                                               ALR-MATRIX-CAT
                                               ALR-EFFECTIVE-DT

Acblratex      ACBLRATEX

                            ACI-ACTIVITY    -> ALX-ACTIVITY
                                               ALX-SUM-ACCT-CAT
                                               ALX-CTR-CAT-GRP
                                               ALX-ACCT-CATEGORY
                                               ALX-SOURCE-CODE
                                               ALX-MATRIX-CAT
                                               ALX-EFFECTIVE-DT
                                               ALX-MX-VALUE

Acceiling      ACCEILING

                            ACI-ACTIVITY    -> CEH-ACTIVITY
                                               CEH-ACCT-CATEGORY
                                               CEH-SUM-ACCT-CAT
                                               CEH-CTR-CAT-GRP
                                               CEH-MATRIX-CAT

Acceilingx     ACCEILINGX

                            ACI-ACTIVITY    -> CEX-ACTIVITY
                                               CEX-ACCT-CATEGORY
                                               CEX-SUM-ACCT-CAT
                                               CEX-CTR-CAT-GRP
                                               CEX-MATRIX-CAT
                                               CEX-MX-VALUE

Acmilestn      ACMILESTN

                            ACI-ACTIVITY    -> MLS-ACTIVITY
                                               MLS-MILESTONE-CAT

Acmilestnx     ACMILESTNX

                            ACI-ACTIVITY    -> MLX-ACTIVITY
                            "B"             -> MLX-MILESTONE-CAT
                                               MLX-MILESTONE

H Acblrate     ACBLRATE

                            ACI-ACTIVITY    -> ALR-ACTIVITY
                                               ALR-SUM-ACCT-CAT
                                               ALR-CTR-CAT-GRP
                                               ALR-ACCT-CATEGORY
                                               ALR-SOURCE-CODE
                                               ALR-MATRIX-CAT
                                               ALR-EFFECTIVE-DT

U Acblrate     ACBLRATE

                            ACI-ACTIVITY    -> ALR-ACTIVITY
                                               ALR-SUM-ACCT-CAT
                                               ALR-CTR-CAT-GRP
                                               ALR-ACCT-CATEGORY
                                               ALR-SOURCE-CODE
                                               ALR-MATRIX-CAT
                                               ALR-EFFECTIVE-DT