Lawson Insight Technical Documentation

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ACBLRATE


                             ACBLRATE FILE

                     Activity Billing Rates Header

This file contains billing rate information from the AC17 forms. It includes
the rate schedule and description, the billing rate attribute, unit type, and
currency code.

REFERENCED BY

AC190     AC192     AC40.1    AC40.4    AC41.1    AC41.4
AC42.1    AC530     AC54.1    AC540     BR203     BR40.3

UPDATED BY

AC300     AC310     BR03.1    BR03.2    BR03.3    BR00.1
BR00.2

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ALR-ACTIVITY           Alpha 15                                  BR03.1  BR03.2
Element: Activity      Activities are the processes or           BR03.3
                       procedures that produce work. Cost
                       objects (products, services, customers,
                       and so on) are the reasons for
                       performing the activity.


ALR-ACCT-CAT-CLASS     Alpha 5                                   BR03.1  BR03.2
Element: Acct Cat Class                                          BR03.3

ALR-ACCT-CATEGORY      Alpha 5                                   BR03.1  BR03.2
Element: Account CategoAccount categories are groupings of       BR03.3
                       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.

ALR-SOURCE-CODE        Alpha 2                                   BR03.1  BR03.2
Element: Source Code   A two character code assigned to a        BR03.3
                       transaction to identify where the
                       transaction was created.

ALR-MATRIX-CAT         Alpha 12                                  BR03.1  BR03.2
Element: Attribute     Required. A billing rate attribute can    BR03.3
                       be defined as part of the key for
                       Activity Management billing
                       transactions.

                       The attribute must be assigned to the
                       object type ACTRANS in GL05.1 (Source
                       Code).

ALR-EFFECTIVE-DT       Numeric 8  (yyyymmdd)                     BR03.1  BR03.2
Element: Date                                                    BR03.3

ALR-UNIT-TYPE          Alpha 1                                   BR03.1  BR03.2
Element: Unit Type     This field indicates whether the rate     BR03.3
                       schedule is for hours (time and
                       materials) or units (units of
                       production).
                       U = Units
                       H = Hours

ALR-CURRENCY-CODE      Alpha 5                                   BR03.1  BR03.2
Element: Currency Code This code represents the base currency    BR03.3
                       defined for the company in the General
                       Ledger system.

                         ACBLRATE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ALRSET1   ACTIVITY                                               AC190   AC192
          ACCT-CAT-CLASS                                         AC300   AC310
          ACCT-CATEGORY                                          AC40.1  AC40.4
          SOURCE-CODE                                            AC41.1  AC41.4
          MATRIX-CAT                                             AC42.1  AC530
          EFFECTIVE-DT*                                          AC54.1  AC540
                                                                 BR00.1  BR00.2
                                                                 BR03.1  BR03.2
                                                                 BR03.3  BR203
                                                                 BR40.3

                         ACBLRATE FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acbill         ACBILL       Required

                            ALR-ACTIVITY          -> ACI-ACTIVITY

Acbillx        ACBILLX      Required

                            ALR-ACTIVITY          -> AIX-ACTIVITY
                            ALR-ACCT-CATEGORY     -> AIX-ACCT-CATEGORY
                            ALR-ACCT-CAT-CLASS    -> AIX-ACCT-CAT-CLASS

Acceiling      ACCEILING    Required

                            ALR-ACTIVITY          -> CEH-ACTIVITY
                            ALR-ACCT-CATEGORY     -> CEH-ACCT-CATEGORY
                            ALR-ACCT-CAT-CLASS    -> CEH-ACCT-CAT-CLASS
                            ALR-MATRIX-CAT        -> CEH-MATRIX-CAT

Mxcatdef       MXCATDEF     Required

                            ALR-MATRIX-CAT        -> MXC-MATRIX-CAT

                         ACBLRATE FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acblratex      ACBLRATEX

                            ALR-ACTIVITY          -> ALX-ACTIVITY
                            ALR-ACCT-CAT-CLASS    -> ALX-ACCT-CAT-CLASS
                            ALR-ACCT-CATEGORY     -> ALX-ACCT-CATEGORY
                            ALR-SOURCE-CODE       -> ALX-SOURCE-CODE
                            ALR-MATRIX-CAT        -> ALX-MATRIX-CAT
                            ALR-EFFECTIVE-DT      -> ALX-EFFECTIVE-DT
                                                     ALX-MX-VALUE

Acceilingx     ACCEILINGX

                            ALR-ACTIVITY          -> CEX-ACTIVITY
                            ALR-ACCT-CATEGORY     -> CEX-ACCT-CATEGORY
                            ALR-ACCT-CAT-CLASS    -> CEX-ACCT-CAT-CLASS
                            ALR-MATRIX-CAT        -> CEX-MATRIX-CAT
                                                     CEX-MX-VALUE