Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PBHSTHDR


                             PBHSTHDR FILE

REFERENCED BY

AR42.2    AR42.7    AR560     ARLL.1    BL00.1    BL01.1
BL120     BL121     BL122     BL123     BL130     BL20.1
BL20.3    BL200     BL201     BL21.2    BL21.5    BL29.1
BL29.2    BL520     BL820     BL92.1    BR11.1    OE10.1
OE10.2    OE10.3    OE10.4    OE10.5    OE10.6    OE10.7
OE10.8    OE11.1    OE11.4    OE11.8    OE11.9    OE110
OE111     OE113     OE114     OE116     OE129     OE13.2
OE13.3    OE13.5    OE13.6    OE14.4    OE30.1    OE30.2
OE30.3    OE30.4    OE30.5    OE30.6    OE30.7    OE30.9
OE510     OE530     OE810     OE830     WH20.7

UPDATED BY

PBIP.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

PBK-COMPANY            Numeric 4                                 PBIP.1
Element: Company Hr    Identifies the AP company if the
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

PBK-PROCESS-LEVEL      Alpha 5                                   PBIP.1
Element: Process Lev HrThis field contains the process level,
                       which is the reporting hierarchy below
                       company.

PBK-INVOICE            Alpha 22                                  PBIP.1
Element: Invoice NumberUsed to identify the invoice.

PBK-INVOICE-PREFIX     Alpha 2                                   PBIP.1
Element: Invoice Prefix

PBK-INVOICE-NBR        Numeric 8                                 PBIP.1
Element: Invoice Nbr

PBK-CUSTOMER           Alpha 9  (Right Justified)                PBIP.1
Element: Customer NumbeThis field contains the number that
                       represents a customer.

PBK-AR-PROCESS-LVL     Alpha 5                                   PBIP.1
Element: Ar Process Lvl

PBK-BILL-TO            Numeric 4                                 PBIP.1
Element: Bill To       This field contains the mailing address
                       for the invoice.  Bill to addresses are
                       maintained in the Accounts Receviable
                       Bill To form AR09.4.

PBK-CONTACT            Alpha 20                                  PBIP.1
Element: Primary ContacThis is the name of the main contact.

PBK-POSTING-DATE       Numeric 8  (yyyymmdd)                     PBIP.1
Element: Posting Date  The date assigned to the journal entry
                       for posting.

PBK-INVOICE-DATE       Numeric 8  (yyyymmdd)                     PBIP.1
Element: Invoice Date

PBK-CHECK-DATE         Numeric 8  (yyyymmdd)                     PBIP.1
Element: Payment Date  The payment date.

PBK-PER-END-DATE       Numeric 8  (yyyymmdd)                     PBIP.1
Element: Period End DatIdentifies period end date in
                       distribution record; used during PR198
                       to relieve salary encumbrance
                       commitments for pay period (updated from
                       TIMERECORD.PER-END-DATE).

PBK-DATE-STAMP         Numeric 8  (yyyymmdd)                     PBIP.1
Element: Date Stamp    This field contains the server date
                       (month, date, and year) of the last
                       change to this record.

PBK-TIME-STAMP         Numeric 6  (hhmmss)                       PBIP.1
Element: Time Stamp    Contains the server time (hour, minute,
                       and second) when the record was last
                       changed.

PBK-BILLABLE-AMT       Signed 15.2                               PBIP.1
Element: Billable Amt

PBK-TAX-TOTAL          Signed 15.2                               PBIP.1
Element: Detail Total

PBK-CLIENT-CR-AMT      Signed 15.2                               PBIP.1
Element: Client Cr Amt

PBK-MISC-FEES          Signed 15.2                               PBIP.1
Element: Misc Fees

PBK-CURRENCY-CODE      Alpha 5
Element: Currency Code This field contains the company base
                       currency code established in Company
                       (GL10.1 ).

PBK-CURR-ND            Numeric 1
Account Currency       Represents the number of decimals
Code                   defined for the currency of the object.

                         PBHSTHDR FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PBKSET1   COMPANY                                                PBIP.1
          PROCESS-LEVEL
          INVOICE

PBKSET3   COMPANY                                                PBIP.1
          PER-END-DATE
          PROCESS-LEVEL
          INVOICE

PBKSET4   COMPANY                                                AR42.2  AR42.7
          INVOICE-PREFIX                                         AR560   ARLL.1
          PROCESS-LEVEL                                          BL00.1  BL01.1
          INVOICE                                                BL120   BL121
                                                                 BL122   BL123
                                                                 BL130   BL20.1
                                                                 BL20.3  BL200
                                                                 BL201   BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BR11.1  OE10.1
                                                                 OE10.2  OE10.3
                                                                 OE10.4  OE10.5
                                                                 OE10.6  OE10.7
                                                                 ...

PBKSET5   COMPANY                                                PBIP.1
          PROCESS-LEVEL
          INVOICE-DATE
          INVOICE

PBKSET6   COMPANY
          PROCESS-LEVEL
          CHECK-DATE*
          INVOICE

                         PBHSTHDR FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Pbhstdtl       PBHSTDTL

                            PBK-COMPANY          -> PBH-COMPANY  (PBHSET1)
                            PBK-PROCESS-LEVEL    -> PBH-PROCESS-LEVEL
                            PBK-INVOICE          -> PBH-INVOICE
                                                    PBH-LINE-NBR