Lawson Insight Technical Documentation |
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AMSEGBLOCK
AMSEGBLOCK FILE
REFERENCED BY
AM275 AM41.1 AM41.2
UPDATED BY
AM05.1 AM06.1 AM06.2 AM06.3 AM06.5 AM115
AM117 AM12.1 AM125 AM135 AM145 AM15.1
AM15.2 AM15.3 AM15.4 AM154 AM170 AM180
AM190 AM192 AM20.1 AM20.2 AM20.3 AM20.4
AM20.5 AM20.6 AM206 AM21.1 AM21.2 AM21.3
AM21.4 AM21.5 AM21.6 AM211 AM230 AM282
AM30.1 AM30.2 AM40.1 AM40.2 AM40.3 AM500
AM502 AM551 AM88.7 AM92.1 AM96.1 AM98.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SGB-COMPANY Numeric 4 AM05.1 AM06.1
Element: Company Identifies the AP company if the AM06.2 AM06.3
resource type = V. Identifies the HR AM06.5 AM115
company if the resource type = E. It is AM117 AM12.1
blank for type A, P or Q resources. AM125 AM135
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM180
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM206 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM211
AM230 AM282
AM30.1 AM30.2
AM40.1 AM40.2
AM40.3 AM500
AM502 AM551
AM88.7 AM92.1
AM96.1 AM98.1
SGB-ACCT-GRP Alpha 10 AM05.1 AM06.1
Element: Acct Grp Am A user-defined account group which AM06.2 AM06.3
identifies the general ledger accounts AM06.5 AM115
that are used to create journal entries AM117 AM12.1
when assets are processed (added, AM125 AM135
adjusted, transferred, or disposed of). AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM180
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM206 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM211
AM230 AM282
AM30.1 AM30.2
AM40.1 AM40.2
AM40.3 AM500
AM502 AM551
AM88.7 AM92.1
AM96.1 AM98.1
SGB-ASSET-TYPE Alpha 10 AM05.1 AM06.1
Element: Asset Type An asset type represents a grouping of AM06.2 AM06.3
like assets. Asset types are used to AM06.5 AM115
group assets into reporting classes and AM117 AM12.1
to default common asset definition data. AM125 AM135
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM180
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM206 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM211
AM230 AM282
AM30.1 AM30.2
AM40.1 AM40.2
AM40.3 AM500
AM502 AM551
AM88.7 AM92.1
AM96.1 AM98.1
SGB-SUB-TYPE Alpha 10 AM05.1 AM06.1
Element: Sub Type An asset subtype represents a more AM06.2 AM06.3
detailed grouping of assets within an AM06.5 AM115
asset type grouping. Asset subtypes are AM117 AM12.1
used to group assets into reporting AM125 AM135
classes and allow common asset AM145 AM15.1
definition data to default. Subtypes AM15.2 AM15.3
must be unique within an asset type. AM15.4 AM154
AM170 AM180
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM206 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM211
AM230 AM282
AM30.1 AM30.2
AM40.1 AM40.2
AM40.3 AM500
AM502 AM551
AM88.7 AM92.1
AM96.1 AM98.1
SGB-ACCT-TYPE Alpha 3 AM05.1 AM06.1
Element: Account Type AM06.2 AM06.3
AM06.5 AM115
AM117 AM12.1
AM125 AM135
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM180
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM206 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM211
AM230 AM282
AM30.1 AM30.2
AM40.1 AM40.2
AM40.3 AM500
AM502 AM551
AM88.7 AM92.1
AM96.1 AM98.1
SGB-SEGMENT-BLOCK Alpha 103 AM05.1 AM06.1
Element: User Analysis This field identifies the user analysis AM06.2 AM06.3
values included in the transaction. AM06.5 AM115
AM117 AM12.1
You can either type up to four values AM125 AM135
or use Define (F6) to open the User AM145 AM15.1
Analysis Entry subform. Use this subform AM15.2 AM15.3
to select the user analysis values you AM15.4 AM154
want to include in the transaction. If AM170 AM180
you choose to type values, use commas to AM190 AM192
separate them. For example: AM20.1 AM20.2
value1,value2,value3,value4 AM20.3 AM20.4
AM20.5 AM20.6
There are three conditions that affect AM206 AM21.1
how you can select user analysis values. AM21.2 AM21.3
See the User Analysis Entry form help or AM21.4 AM21.5
the Strategic Ledger procedures manual AM21.6 AM211
for additional information. AM230 AM282
AM30.1 AM30.2
AM30.3 AM40.1
AM40.2 AM40.3
AM40.4 AM41.1
AM41.2 AM500
AM502 AM551
AM88.7 AM92.1
AM96.1 AM98.1
AMSEGBLOCK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SGBSET1 COMPANY AM05.1 AM06.1
ACCT-GRP AM06.2 AM06.3
ASSET-TYPE AM06.5 AM115
SUB-TYPE AM117 AM12.1
ACCT-TYPE AM125 AM135
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM180
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM206 AM21.1
AM21.2 AM21.3
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