Lawson Insight Technical Documentation |
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SLTRANSERR
SLTRANSERR FILE
PL Transaction Error
The Strategic Transaction Error (SLTRANSERR) file stores transactions that
resulted in an error when processed in each Lawson Application that contained
user analyses. Use SL40.1 (Error Transaction Edit) to display and correct
errors. When you release the transaction using SL40.1, the Strategic Ledger
Transaction (SLTRANS) file is updated.
When you release the transaction, the error file is removed.
REFERENCED BY
SL00.2 SL01.1 SL01.2 GL240
UPDATED BY
AC45.1 GL110 GL146 GL190 GL191 GL197
GL310 GL40.1 GL40.2 GL40.3 GL40.6 GL40.7
GL40.8 GL44.1 GL45.1 GL500 IFGT.1 SL40.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
STE-OBJ-ID Numeric 12 AC45.1 GL146
Element: Object ID This is the object identifier. It is GL190 GL191
used to relate commitments or posted GL197 GL40.1
transactions back to the originating GL40.2 GL40.3
subsystems. Each subsystem record that GL40.6 GL40.7
is updated as a commitment or posted GL40.8 GL44.1
transaction is assigned an object GL45.1 GL500
identifier. The object identifier is IFGT.1 SL40.1
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
STE-SEGMENT-GROUP Alpha 15 AC45.1 GL146
Element: User Analysis This determines the user analysis GL190 GL191
values errors display for. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-COMPANY Numeric 4 AC45.1 GL146
Element: Company Identifies the AP company if the GL190 GL191
resource type = V. Identifies the HR GL197 GL40.1
company if the resource type = E. It is GL40.2 GL40.3
blank for type A, P or Q resources. GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-FISCAL-YEAR Numeric 4 AC45.1 GL146
Element: Fiscal Year Contains the fiscal year for the data GL190 GL191
stored on this record. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-PERIOD Numeric 2 AC45.1 GL146
Element: Accounting PerThis is the current accounting period. GL190 GL191
This field is updated by GL199 (Period GL197 GL40.1
Closing). GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-SYSTEM Alpha 2 AC45.1 GL146
Element: System A two-character code representing an GL190 GL191
application used within the Lawson GL197 GL40.1
system. (i.e.: GL = General Ledger, AP = GL40.2 GL40.3
Accounts Payable, etc.) GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-VAR-LEVELS Alpha 30 AC45.1 GL146
Element: Variable LevelA level that represents the location of GL190 GL191
an accounting unit in an organization's GL197 GL40.1
level structure. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-UNIT Alpha 15 AC45.1 GL146
Element: Accounting UniThe accounting unit is a shorthand GL190 GL191
notation representing the variable level GL197 GL40.1
number. When used in the General Ledger GL40.2 GL40.3
Account Master file, the accounting unit GL40.6 GL40.7
must be defined in the General Ledger GL40.8 GL44.1
Names file as a posting accounting unit. GL45.1 GL500
IFGT.1 SL40.1
STE-ACCOUNT Numeric 6 AC45.1 GL146
Element: Account This field along with the accounting GL190 GL191
unit and subaccount make up the location GL197 GL40.1
(account) where amounts and other GL40.2 GL40.3
account information is stored. GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-SUB-ACCOUNT Numeric 4 AC45.1 GL146
Element: Subaccount This field contains the subaccount from GL190 GL191
your general ledger chart of accounts GL197 GL40.1
that was charged with the amount carried GL40.2 GL40.3
on this record. GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-SOURCE-CODE Alpha 2 AC45.1 GL146
Element: Source Code A two character code assigned to a GL190 GL191
transaction to identify where the GL197 GL40.1
transaction was created. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-DATE Numeric 8 (yyyymmdd) AC45.1 GL146
Element: Date This field displays the system date GL190 GL191
when this was created. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-REFERENCE Alpha 10 (Lower Case) AC45.1 GL146
Element: Reference The reference number associated with GL190 GL191
the transaction. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-DESCRIPTION Alpha 30 (Lower Case) AC45.1 GL146
Element: Description This field displays the description. GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-BASE-AMOUNT Signed 18.2 AC45.1 GL146
Element: Base Amount GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-BASE-ND Numeric 1 AC45.1 GL146
Element: Base Nd The number of decimal positions defined GL190 GL191
for the company base currency. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-UNITS-AMOUNT Signed 15.2 AC45.1 GL146
Element: Units Amount This is the units amount included in GL190 GL191
the file. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TO-COMPANY Numeric 4 AC45.1 GL146
Element: Company Identifies the AP company if the GL190 GL191
resource type = V. Identifies the HR GL197 GL40.1
company if the resource type = E. It is GL40.2 GL40.3
blank for type A, P or Q resources. GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-POSTING-DATE Numeric 8 (yyyymmdd) AC45.1 GL146
Element: Posting Date The date assigned to the journal entry GL190 GL191
for posting. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACTIVITY Alpha 15 AC45.1 GL146
Element: Activity Activities are the processes or GL190 GL191
procedures that produce work. Cost GL197 GL40.1
objects (products, services, customers, GL40.2 GL40.3
and so on) are the reasons for GL40.6 GL40.7
performing the activity. GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-CATEGORY Alpha 5 AC45.1 GL146
Element: Acct Category Account categories are groupings of GL190 GL191
costs, revenues, or a combination of GL197 GL40.1
both used for reporting and inquiries GL40.2 GL40.3
for activities in the Activity GL40.6 GL40.7
Management system. GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-CURRENCY-CODE Alpha 5 AC45.1 GL146
Element: Currency Code This field contains the company base GL190 GL191
currency code established in Company GL197 GL40.1
(GL10.1 ). GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-BASERATE Signed 14.7 AC45.1 GL146
Element: Curr Rate The currency rate. GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TRAN-AMOUNT Signed 18.2 AC45.1 GL146
Element: Intl Amt GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TRAN-ND Numeric 1 AC45.1 GL146
Element: Acct Nd The number of decimals assigned to a GL190 GL191
particular account as determined by the GL197 GL40.1
account currency. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-CURRENCY Alpha 5 AC45.1 GL146
Element: Currency Code The account currency code associated GL190 GL191
with the transaction. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-RATE Signed 14.7 AC45.1 GL146
Element: Curr Rate The exchange rate defined for the GL190 GL191
currency relationship. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-AMOUNT Signed 18.2 AC45.1 GL146
Element: Intl Amt GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-ND Numeric 1 AC45.1 GL146
Element: Acct Nd The number of decimals assigned to a GL190 GL191
particular account as determined by the GL197 GL40.1
account currency. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-OPERATOR Alpha 10 AC45.1 GL146
Element: Operator This field is used to store the login GL190 GL191
id of the person who entered the record. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TO-BASE-AMT Signed 18.2 AC45.1 GL146
Element: Intl Amt The amount exchanged to the company GL190 GL191
base currency. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TO-BASE-ND Numeric 1 AC45.1 GL146
Element: Acct Nd The number of decimals assigned to a GL190 GL191
particular account as determined by the GL197 GL40.1
account currency. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TO-BASERATE Signed 14.7 AC45.1 GL146
Element: Curr Rate The rate used to calculate the base GL190 GL191
amount from the nonbase currency GL197 GL40.1
transaction amount. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TO-BASE-CURR Alpha 5 AC45.1 GL146
Element: Currency Code The amount exchanged to the company GL190 GL191
base currency. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-DOCUMENT-NBR Alpha 27 AC45.1 GL146
Element: Document Nbr The number assigned to the transaction GL190 GL191
(invoice, credit memo, etc.) for which GL197 GL40.1
the intrastat data was entered. GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-HOLD-CODE Alpha 4 AC45.1 GL146
Element: Hold Code The hold code. GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-REL-OPERATOR Alpha 10 AC45.1 GL146
Element: Operator This field is used to store the login GL190 GL191
id of the person who entered the record. GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-RPT-AMOUNT-1 Signed 18.2 AC45.1 GL146
Element: Intl Amt GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-RPT-ND-1 Numeric 1 AC45.1 GL146
Element: Acct Nd The number of decimals assigned to a GL190 GL191
particular account as determined by the GL197 GL310
account currency. GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-RPT-RATE-1 Signed 14.7 AC45.1 GL146
Element: Curr Rate The currency rate. GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-RPT-AMOUNT-2 Signed 18.2 AC45.1 GL146
Element: Intl Amt GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-RPT-RATE-2 Signed 14.7 AC45.1 GL146
Element: Curr Rate The currency rate. GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-RPT-ND-2 Numeric 1 AC45.1 GL146
Element: Acct Nd The number of decimals assigned to a GL190 GL191
particular account as determined by the GL197 GL310
account currency. GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-ERROR-MSG Alpha 60 AC45.1 GL146
Element: Err Message The error message is a description of GL190 GL191
the error that has been found. GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-GLT-OBJ-ID Numeric 12 AC45.1 GL146
Element: Obj Id This is the object identifier. It is GL190 GL191
used to relate commitments or posted GL197 GL40.1
transactions back to the originating GL40.2 GL40.3
subsystems. Each subsystem record that GL40.6 GL40.7
is updated as a commitment or posted GL40.8 GL44.1
transaction is assigned an object GL45.1 GL500
identifier. The object identifier is IFGT.1 SL40.1
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
STE-SEGMENT-BLOCK Alpha 103 AC45.1 GL146
Element: Segment Block This field identifies the user analysis GL190 GL191
values included in the transaction. GL197 GL40.1
GL40.2 GL40.3
You can either type up to four values GL40.6 GL40.7
or use Define (F6) to open the User GL40.8 GL44.1
Analysis Entry subform. Use this subform GL45.1 GL500
to select the user analysis values you IFGT.1 SL40.1
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
SLTRANSERR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
STESET1 OBJ-ID GL500 SL40.1
STESET2 SEGMENT-GROUP KeyChange GL110 SL00.2
COMPANY SL01.1 SL01.2
ACCT-UNIT SL40.1
ACCOUNT
SUB-ACCOUNT
OBJ-ID
STESET3 GLT-OBJ-ID KeyChange AC45.1 GL146
OBJ-ID GL190 GL197
GL240 GL310
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
SLTRANSERR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Gltrans GLTRANS Required
STE-GLT-OBJ-ID -> GLT-OBJ-ID
SLTRANSERR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS
STE-GLT-OBJ-ID -> ATN-GLT-OBJ-ID
ATN-OBJ-ID
Amtrans AMTRANS
STE-GLT-OBJ-ID -> AMT-GLT-OBJ-ID
AMT-ASSET
AMT-SEQ-NUMBER
Prdistrib PRDISTRIB
STE-COMPANY -> PRD-DIST-COMPANY
STE-GLT-OBJ-ID -> PRD-GLT-OBJ-ID
STE-ACCT-UNIT -> PRD-DST-ACCT-UNIT
STE-ACCOUNT -> PRD-DST-ACCOUNT
STE-SUB-ACCOUNT -> PRD-DST-SUB-ACCT
PRD-OBJ-ID
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