Lawson Insight Technical Documentation

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ACBILL


                              ACBILL FILE

                            Activity Billing

This file contains billing information from BR00.1 (Activity Billing). It
includes billing information, such as the billing method, billing rates,
billing ceilings, billable percentage, billing tolerance, tax information, as
well as total billed amounts. ACBILL parameters can be stored at any level in
the activity structure.  A record is required at the contract level.

REFERENCED BY

AC110     AC112     AC113     AC12.1    AC121     AC123
AC128     AC130     AC135     AC145     AC160     AC165
AC169     AC19.1    AC190     AC191     AC197     AC198
AC20.1    AC20.2    AC20.3    AC20.4    AC20.5    AC200
AC203     AC206     AC207     AC210     AC213     AC218
AC220     AC225     AC240     AC246     AC261     AC265
AC290     AC295     AC298     AC32.1    AC346     AC37.1
AC40.1    AC40.4    AC400     AC401     AC41.1    AC41.4
AC410     AC412     AC42.1    AC420     AC421     AC440
AC45.1    AC460     AC471     AC472     AC473     AC480
AC490     AC493     AC494     AC50.1    AC500     AC527
AC54.1    AC540     AC56.1    AC560     AC90.1    AC90.2
AC90.4    AC90.6    AC90.8    AC92.1    AC92.2    AC92.4
AC92.6    AC93.4    AC93.5    AC94.1    AC94.2    AC94.4
AC94.6    AC95.1    AC95.2    AC95.4    AC95.6    ACAC.1
ACBA.1    AP211     AR237     AR239     AR257     AR296
AR32.1    BR01.1    BR01.2    BR02.1    BR02.3    BR03.1
BR03.2    BR03.3    BR04.1    BR05.1    BR05.2    BR05.3
BR05.4    BR05.5    BR10.1    BR121     BR123     BR142
BR145     BR151     BR152     BR153     BR154     BR155
BR156     BR157     BR165     BR19.1    BR190     BR200
BR202     BR204     BR205     BR206     BR210     BR212
BR215     BR220     BR245     BR251     BR252     BR253
BR265     BR300     BR40.3    BR40.4    BR400     BR405
BR41.1    BR41.4    BR42.1    BR420     BR422     BR430
BR450     BR52.2    BR52.4    BR52.5    BR54.2    BR54.3
BR54.4    BR96.1    ET175     ET540     ET542     PW110
PW510

UPDATED BY

AC10.1    AC120     AC300     AC310     BR00.1    BR120
BR122     BR130     BR131     BR140     BR20.1    BR20.2
BR20.3    BR20.4    BR20.5    BR46.1    BR46.2    BR46.4
BR521     BR530     BR580

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ACI-ACTIVITY           Alpha 15                                  BR00.1
Element: Activity      Required key. This is the activity for
                       the billing information.

ACI-MAX-BILLING        Signed 18.2                               BR00.1
Element: Maximum BillinThis is the maximum billing for the
                       contract. Total billings should not
                       exceed the maximum billing entered.

ACI-PERC-BILLABLE      Signed 7.4                                BR00.1
Element: Billable PercePercent billable is the percentage of
                       total costs that are billable.

ACI-BILLING-METHOD     Numeric 1                                 AC197   AC198
Element: Billing MethodThe method used to calculate billings.    BR00.1
                       The values are:
                       1 = Time and Materials
                       2 = Cost Plus
                       3 = Units of Production
                       4 = Milestone
                       5 = Pass Thru
                       9 = User Defined

ACI-TOTAL-BILLED       Signed 18.2                               AC300   BR122
Element: Intl Amt      The total cumulative amount billed for    BR140   BR20.1
                       the bill activity. This amount is used    BR20.2  BR20.3
                       to  determine advance billing and         BR20.4  BR20.5
                       unbilled  accounts receivable entries     BR46.1  BR46.2
                       for revenue  recognition and billing.     BR46.4  BR580

ACI-TOT-UNT-BILLED     Signed 18.2                               AC300   BR122
Element: Intl Amt      The total cumulative units billed for     BR140   BR20.1
                       the activity.  This unit amount is used   BR20.2  BR20.3
                       to determine advance billing and          BR20.4  BR20.5
                       unbilled accounts receivable entries for  BR46.1  BR46.2
                       revenue recognition and billing.          BR46.4  BR580

ACI-TOT-REV-AMT        Signed 18.2                               AC300   BR580
Element: Intl Amt      The cumulative revenue amount recognized
                       for the activity.

ACI-TOT-REV-UNIT       Signed 15.2                               AC300   BR580
Element: Tot Rev Unit  The cumulative revenue units recognized
                       for the activity.

ACI-TOLERANCE-AMT      Signed 18.2                               BR00.1
Element: Intl Amt      The billing activity tolerance amount.

ACI-APPLY-TOL-AMT      Signed 18.2                               AC300   BR130
Element: Intl Amt      The amount of tolerance applied for       BR131   BR530
                       revenue for the billing activity.         BR580

ACI-APPLY-TOL-UNIT     Signed 15.2                               AC300   BR580
Element: Tot Rev Unit  Not used.

ACI-RATE-FLAG          Alpha 1                                   BR00.1
Element: Rate Flag     The Billing Rate determines if the rates
                       are from a resource or a table.
                       The values are:
                       R = Resource
                       T = Table

ACI-TAX-CODE           Alpha 10                                  BR00.1
Element: Tax Code      A code representing specific tax
                       information for the activity. This must
                       be a valid tax code in the Tax system.

ACI-TAX-EXEMPT-CD      Alpha 1                                   BR00.1
Element: Tax Exempt Cd The tax exempt code, indicating whether
                       the activity is taxable or tax exempt.
                       The values are:
                       E = Exempt T = Taxable

ACI-SERVICE-LOC        Numeric 4                                 BR00.1
Element: Service Loc   A user defined code identifying a
                       customer's service location.

                         ACBILL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ACISET1   ACTIVITY                                               AC10.1  AC10.5
                                                                 AC110   AC112
                                                                 AC113   AC12.1
                                                                 AC120   AC121
                                                                 AC123   AC128
                                                                 AC130   AC135
                                                                 AC145   AC160
                                                                 AC165   AC169
                                                                 AC19.1  AC190
                                                                 AC191   AC197
                                                                 AC198   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC200   AC203
                                                                 AC206   AC207
                                                                 ...

                         ACBILL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acactivity     ACACTIVITY   Required

                            ACI-ACTIVITY    -> ACV-ACTIVITY

                         ACBILL FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acbillx        ACBILLX

                            ACI-ACTIVITY    -> AIX-ACTIVITY
                                               AIX-SUM-ACCT-CAT
                                               AIX-CTR-CAT-GRP
                                               AIX-ACCT-CATEGORY

Acblactv       ACBLACTV

                            ACI-ACTIVITY    -> BLA-BILL-ACTIVITY
                                               BLA-ACTIVITY
                                               BLA-ACCT-CATEGORY
                                               BLA-SUM-ACCT-CAT
                                               BLA-CTR-CAT-GRP

Acblrate       ACBLRATE

                            ACI-ACTIVITY    -> ALR-ACTIVITY
                                               ALR-SUM-ACCT-CAT
                                               ALR-CTR-CAT-GRP
                                               ALR-ACCT-CATEGORY
                                               ALR-SOURCE-CODE
                                               ALR-MATRIX-CAT
                                               ALR-EFFECTIVE-DT

Acblratex      ACBLRATEX

                            ACI-ACTIVITY    -> ALX-ACTIVITY
                                               ALX-SUM-ACCT-CAT
                                               ALX-CTR-CAT-GRP
                                               ALX-ACCT-CATEGORY
                                               ALX-SOURCE-CODE
                                               ALX-MATRIX-CAT
                                               ALX-EFFECTIVE-DT
                                               ALX-MX-VALUE

Acceiling      ACCEILING

                            ACI-ACTIVITY    -> CEH-ACTIVITY
                                               CEH-ACCT-CATEGORY
                                               CEH-SUM-ACCT-CAT
                                               CEH-CTR-CAT-GRP
                                               CEH-MATRIX-CAT

Acceilingx     ACCEILINGX

                            ACI-ACTIVITY    -> CEX-ACTIVITY
                                               CEX-ACCT-CATEGORY
                                               CEX-SUM-ACCT-CAT
                                               CEX-CTR-CAT-GRP
                                               CEX-MATRIX-CAT
                                               CEX-MX-VALUE

Acmilestn      ACMILESTN

                            ACI-ACTIVITY    -> MLS-ACTIVITY
                                               MLS-MILESTONE-CAT

Acmilestnx     ACMILESTNX

                            ACI-ACTIVITY    -> MLX-ACTIVITY
                            "B"             -> MLX-MILESTONE-CAT
                                               MLX-MILESTONE

H Acblrate     ACBLRATE

                            ACI-ACTIVITY    -> ALR-ACTIVITY
                                               ALR-SUM-ACCT-CAT
                                               ALR-CTR-CAT-GRP
                                               ALR-ACCT-CATEGORY
                                               ALR-SOURCE-CODE
                                               ALR-MATRIX-CAT
                                               ALR-EFFECTIVE-DT

U Acblrate     ACBLRATE

                            ACI-ACTIVITY    -> ALR-ACTIVITY
                                               ALR-SUM-ACCT-CAT
                                               ALR-CTR-CAT-GRP
                                               ALR-ACCT-CATEGORY
                                               ALR-SOURCE-CODE
                                               ALR-MATRIX-CAT
                                               ALR-EFFECTIVE-DT