Lawson Insight Technical Documentation

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ACBRDNDTL


                             ACBRDNDTL FILE

REFERENCED BY

AC190     AC197     AC261     BR04.1    AC60.1    AC62.1

UPDATED BY

AC105     AC110     AC120     AC300     AC310     AC61.1
AC10.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

BRD-ACTIVITY-GRP       Alpha 15                                  AC105   AC110
Element: Activity GroupThe activity group is the overall         AC120   AC61.1
                       project.

BRD-ACTIVITY           Alpha 15                                  AC105   AC110
Element: Activity      Activities are the processes or           AC120   AC61.1
                       procedures that produce work. Cost
                       objects (products, services, customers,
                       and so on) are the reasons for
                       performing the activity.


BRD-ACCT-CATEGORY      Alpha 5                                   AC105   AC61.1
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.

                       Valid account category types are:
                       cost
                       revenue
                       accrual
                       pass thru

BRD-BURDEN-CD          Alpha 5                                   AC105   AC61.1
Element: Burden Cd

BRD-POOL-NBR           Numeric 3                                 AC105   AC61.1
Element: Pool Nbr

                         ACBRDNDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

BRDSET1   ACTIVITY-GRP                                           AC10.1  AC105
          ACTIVITY                                               AC110   AC120
          ACCT-CATEGORY                                          AC190   AC197
          BURDEN-CD                                              AC261   AC300
          POOL-NBR                                               AC310   AC61.1
                                                                 BR04.1

BRDSET2   BURDEN-CD                                              AC60.1  AC62.1
          POOL-NBR
          ACTIVITY-GRP
          ACTIVITY
          ACCT-CATEGORY

                         ACBRDNDTL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acacctcat      ACACCTCAT    Required

                            BRD-ACCT-CATEGORY    -> AAX-ACCT-CATEGORY

Acacctcatx     ACACCTCATX   Required

                            BRD-ACTIVITY-GRP     -> AXX-ACTIVITY-GRP
                            BRD-ACTIVITY         -> AXX-ACTIVITY
                            BRD-ACCT-CATEGORY    -> AXX-ACCT-CATEGORY

Acactgrp       ACACTGRP     Required

                            BRD-ACTIVITY-GRP     -> AGP-ACTIVITY-GRP

Acactivity     ACACTIVITY   Required

                            BRD-ACTIVITY         -> ACV-ACTIVITY

Acbrdnhdr      ACBRDNHDR    Required

                            BRD-BURDEN-CD        -> BRH-BURDEN-CD

Acbrdnpool     ACBRDNPOOL   Required

                            BRD-BURDEN-CD        -> BPL-BURDEN-CD
                            BRD-POOL-NBR         -> BPL-POOL-NBR