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
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 AM21.1 AM21.2 AM21.3 AM21.4 AM21.5
AM21.6 AM230 AM282 AM30.1 AM30.2 AM40.1
AM40.2 AM40.3 AM500 AM551 AM88.7 AM96.1
AM98.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SGB-COMPANY Numeric 4 AM05.1 AM06.1
Element: Company The company number represents an AM06.2 AM06.3
established company and is entered on AM06.5 AM115
all function codes. 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 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM40.1
AM40.2 AM40.3
AM500 AM551
AM88.7 AM96.1
AM98.1
SGB-ACCT-GRP Alpha 10 AM05.1 AM06.1
Element: Account Group 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 AM12.1 AM125
when assets are processed (added, AM135 AM145
adjusted, transferred, or disposed of). 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 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM40.1
AM40.2 AM40.3
AM500 AM551
AM88.7 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 AM12.1 AM125
to default common asset definition data. 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 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM40.1
AM40.2 AM40.3
AM500 AM551
AM88.7 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 AM12.1 AM125
used to group assets into reporting AM135 AM145
classes and allow common asset AM15.1 AM15.2
definition data to default. Subtypes AM15.3 AM15.4
must be unique within an asset type. AM154 AM170
AM180 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM40.1
AM40.2 AM40.3
AM500 AM551
AM88.7 AM96.1
AM98.1
SGB-ACCT-TYPE Alpha 3 AM05.1 AM06.1
Element: Account Type AM06.2 AM06.3
AM06.5 AM115
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 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM40.1
AM40.2 AM40.3
AM500 AM551
AM88.7 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
AM12.1 AM125
You can either type up to four values AM135 AM145
or use Define (F6) to open the User AM15.1 AM15.2
Analysis Entry subform. Use this subform AM15.3 AM15.4
to select the user analysis values you AM154 AM170
want to include in the transaction. If AM180 AM190
you choose to type values, use commas to AM192 AM20.1
separate them. For example: AM20.2 AM20.3
value1,value2,value3,value4 AM20.4 AM20.5
AM20.6 AM21.1
There are three conditions that affect AM21.2 AM21.3
how you can select user analysis values. AM21.4 AM21.5
See the User Analysis Entry form help or AM21.6 AM230
the Strategic Ledger procedures manual AM282 AM30.1
for additional information. AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM551
AM88.7 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 AM12.1 AM125
ACCT-TYPE 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 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
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