Lawson Insight Technical Documentation | 
  
    
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                            BLRIMSGBLK FILE
This file relates to user analysis values from the Billing system Recurring
Invoice file and its related files. Use the Billing system Recurring Invoice
form or the recurring items Additional Information subform to maintain this
file.
UPDATED BY
BL130     BL30.1    BL30.2    BL30.3    BL30.5    BL31.1
BL31.2    BL31.3    BL31.5    BL31.7    BL32.1    BL32.2
BL32.3    BL32.4    BL330
FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY
MSG-COMPANY            Numeric 4                                 BL130   BL30.1
Element: Company       Identifies the AP company if the          BL30.2  BL30.3
                       resource type = V.  Identifies the HR     BL30.5  BL31.1
                       company if the resource type = E.  It is  BL31.2  BL31.3
                       blank for type A, P or Q resources.       BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330
MSG-RECUR-INVOICE      Alpha 10                                  BL130   BL30.1
Element: Recur Invoice This is the recurring invoice             BL30.2  BL30.3
                       identifier.                               BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330
MSG-LINE-NBR           Numeric 6                                 BL130   BL30.1
Element: Line Number   This field contains the line number.      BL30.2  BL30.3
                                                                 BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330
MSG-SEQ                Numeric 3                                 BL130   BL30.1
Element: Sequence NumbeThis field contains the record sequence   BL30.2  BL30.3
                       number.                                   BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330
MSG-SEGMENT-BLOCK      Alpha 103                                 BL130   BL30.1
Element: User Analysis This field identifies the user analysis   BL30.2  BL30.3
                       values included in the transaction.       BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                       You can either type up to four values     BL31.5  BL31.7
                       or use Define (F6) to open the User       BL32.1  BL32.2
                       Analysis Entry subform. Use this subform  BL32.3  BL32.4
                       to select the user analysis values you    BL330
                       want to include in the transaction. If
                       you choose to type values, use commas to
                       separate them. For example:
                       value1,value2,value3,value4
                       There are three conditions that affect
                       how you can select user analysis values.
                       See the User Analysis Entry form help or
                       the Strategic Ledger procedures manual
                       for additional information.
                         BLRIMSGBLK FILE INDEX
NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN
MSGSET1   COMPANY                                                BL130   BL30.1
          RECUR-INVOICE                                          BL30.2  BL30.3
          LINE-NBR                                               BL30.5  BL31.1
          SEQ                                                    BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330
                         BLRIMSGBLK FILE RELATIONS
ONE TO ONE RELATIONS
RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH
Blrimast       BLRIMAST     Not Required
                            MSG-COMPANY          -> BRM-COMPANY
                            MSG-RECUR-INVOICE    -> BRM-RECUR-INVOICE
Blrimline      BLRIMLINE    Not Required
                            MSG-COMPANY          -> BML-COMPANY
                            MSG-RECUR-INVOICE    -> BML-RECUR-INVOICE
                            MSG-LINE-NBR         -> BML-LINE-NBR
Blrimmisc      BLRIMMISC    Not Required
                            MSG-COMPANY          -> BMM-COMPANY
                            MSG-RECUR-INVOICE    -> BMM-RECUR-INVOICE
                            MSG-LINE-NBR         -> BMM-LINE-NBR
                            MSG-SEQ              -> BMM-SEQ
                         BLRIMSGBLK FILE RELATIONS
ONE TO MANY RELATIONS
RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH
Blricsgblk     BLRICSGBLK
                            MSG-COMPANY          -> CGM-COMPANY
                            MSG-RECUR-INVOICE    -> CGM-RECUR-INVOICE
                                                    CGM-CUSTOMER
                                                    CGM-LINE-NBR
                                                    CGM-SEQ
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