Lawson Insight Technical Documentation

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AMSEGBLOCK


                            AMSEGBLOCK FILE

REFERENCED BY

AM275

UPDATED BY

AC160     AM05.1    AM06.1    AM06.2    AM06.3    AM06.5
AM115     AM117     AM12.1    AM125     AM135     AM145
AM15.1    AM15.2    AM15.3    AM15.4    AM154     AM170
AM180     AM19.1    AM19.2    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    AM30.3    AM40.1    AM40.2
AM40.3    AM40.4    AM41.1    AM41.2    AM500     AM502
AM551     AM88.7    AM92.1    AM96.1    AM98.1    AP115
AP125     AP126     AP131     AP20.1    AP20.2    AP20.3
AP20.4    AP20.5    AP20.7    AP21.1    AP220     AP23.1
AP25.1    AP25.2    AP26.1    AP27.1    AP30.2    AP30.4
AP305     API1.1    API2.1    BL120     BL122     BL130
BL20.1    BL20.3    BL21.2    BL21.5    BL29.1    BL29.2
BL520     BL820     BL92.1    MA180     MA41.1    MA41.2
MA41.4    MA41.7    MA43.1    MA43.2    MA43.3    MA43.4
MA43.6    MA43.7    MA530     MA531     MA60.2    MA60.3
MA60.5    MA61.1    MA63.1    MA65.1    MA66.2    MA66.3
MA67.2    MA67.3    MA68.2    MA68.3    MA68.5    MA70.1
MA75.1    MA80.1    MAI1.1    PD10.1    PD10.2    PD130
PD20.1    PD20.2    PD20.3    PO100     PO101     PO122
PO131     PO20.1    PO21.1    PO21.2    PO21.3    PO21.4
PO21.5    PO22.1    PO23.1    PO24.1    PO25.1    PO25.5
PO25.6    PO25.7    PO27.2    PO29.1    PO30.1    PO30.2
PO30.3    PO300     PO31.1    PO31.2    PO32.2    PO32.4
PO33.1    PO34.1    PO35.1    PO36.1    PO36.2    PO38.1
PO39.1    PO39.2    PO44.1    PO50.1    PO52.1    PO520
PO536     POI3.1    POID.1    POII.1    POIJ.1    RQ10.1
RQ10.2    WH20.2    WH20.7

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

SGB-COMPANY            Numeric 4                                 AC160   AM05.1
Element: Company       Identifies the AP company if the          AM06.1  AM06.2
                       resource type = V.  Identifies the HR     AM06.3  AM06.5
                       company if the resource type = E.  It is  AM115   AM117
                       blank for type A, P or Q resources.       AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM19.1
                                                                 AM19.2  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  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 AP125   AP126
                                                                 AP131   AP20.1
                                                                 AP20.2  AP20.3
                                                                 ...

SGB-ACCT-GRP           Alpha 10                                  AC160   AM05.1
Element: Acct Grp Am                                             AM06.1  AM06.2
                                                                 AM06.3  AM06.5
                                                                 AM115   AM117
                                                                 AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM19.1
                                                                 AM19.2  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  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 AP125   AP126
                                                                 AP131   AP20.1
                                                                 AP20.2  AP20.3
                                                                 ...

SGB-ASSET-TYPE         Alpha 10                                  AC160   AM05.1
Element: Asset Type    An asset type represents a grouping of    AM06.1  AM06.2
                       like assets. Asset types are used to      AM06.3  AM06.5
                       group assets into reporting classes and   AM115   AM117
                       to default common asset definition data.  AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM19.1
                                                                 AM19.2  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  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 AP125   AP126
                                                                 AP131   AP20.1
                                                                 AP20.2  AP20.3
                                                                 ...

SGB-SUB-TYPE           Alpha 10                                  AC160   AM05.1
Element: Sub Type      An asset subtype represents a more        AM06.1  AM06.2
                       detailed grouping of assets within an     AM06.3  AM06.5
                       asset type grouping. Asset subtypes are   AM115   AM117
                       used to group assets into reporting       AM12.1  AM125
                       classes and allow common asset            AM135   AM145
                       definition data to default. Subtypes      AM15.1  AM15.2
                       must be unique within an asset type.      AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM19.1
                                                                 AM19.2  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  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 AP125   AP126
                                                                 AP131   AP20.1
                                                                 AP20.2  AP20.3
                                                                 ...

SGB-ACCT-TYPE          Alpha 3                                   AC160   AM05.1
Element: Acct Type                                               AM06.1  AM06.2
                                                                 AM06.3  AM06.5
                                                                 AM115   AM117
                                                                 AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM19.1
                                                                 AM19.2  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  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 AP125   AP126
                                                                 AP131   AP20.1
                                                                 AP20.2  AP20.3
                                                                 ...

SGB-SEGMENT-BLOCK      Alpha 103                                 AC160   AM05.1
Element: Segment Block This field identifies the user analysis   AM06.1  AM06.2
                       values included in the transaction.       AM06.3  AM06.5
                                                                 AM115   AM117
                       You can either type up to four values     AM12.1  AM125
                       or use Define (F6) to open the User       AM135   AM145
                       Analysis Entry subform. Use this subform  AM15.1  AM15.2
                       to select the user analysis values you    AM15.3  AM15.4
                       want to include in the transaction. If    AM154   AM170
                       you choose to type values, use commas to  AM180   AM19.1
                       separate them. For example:               AM19.2  AM190
                       value1,value2,value3,value4               AM192   AM20.1
                                                                 AM20.2  AM20.3
                       There are three conditions that affect    AM20.4  AM20.5
                       how you can select user analysis values.  AM20.6  AM21.1
                       See the User Analysis Entry form help or  AM21.2  AM21.3
                       the Strategic Ledger procedures manual    AM21.4  AM21.5
                       for additional information.               AM21.6  AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 AP125   AP126
                                                                 AP131   AP20.1
                                                                 AP20.2  AP20.3
                                                                 ...

                         AMSEGBLOCK FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

SGBSET1   COMPANY                                                AC160   AM05.1
          ACCT-GRP                                               AM06.1  AM06.2
          ASSET-TYPE                                             AM06.3  AM06.5
          SUB-TYPE                                               AM115   AM117
          ACCT-TYPE                                              AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM170
                                                                 AM180   AM19.1
                                                                 AM19.2  AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM21.1
                                                                 ...