Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

RQ990

RQ990 - Mmdist Build - 61 to 70

Run RQ990 to upgrade Account Distributions data from the 6.1 Healthcare
Release to 7.0.

Updated Files

    ACCOMMIT   - This file contains commitments not yet posted to the general
                 ledger.

    ACCOMMITX  - This file contains commitment details not yet posted to the
                 general ledger.

    CKPOINT    - This file is used in the event of a program or system failure
                 to enable a batch update program to continue from where it left
                 off.

    MMDIST     - This record holds an account number and possibly an activity
                 code intended for a general ledger distribution of an inventory
                 item.


Referenced Files

    ACACCTCAT  - This file is used to validate account categories maintained in
                 the Activity Management system.

    ACACTGRP   - This file contains the highest reporting level in the Activity
                 Management system.

    ACACTIVITY - This file is used to validate the activities maintained in the
                 Activity Management system.

    ACACTREL   - This file is used in conversion of non-Lawson activity
                 information to the Activity Management system.

    ACCAL      - This file contains calendar information from the Activity
                 Management system.

    ACCALX     - This file contains detail calendar information from the
                 Activity Management system.

    ACCATXREL  - This file is used in conversion of non-Lawson account
                 categories to the Lawson Activity Management system.

    AMASSET    - This file is used to validate the asset numbers maintained in
                 the Asset Management system.

    AMTEMPLATE - This file is used to validate the asset template numbers
                 maintained in the Asset Management system.

    CUCONV     - Maintains rate tables for each defined currency relationship.

    CURELAT    - Used to validate currency relationships.

    GLADDRESS  - This file contains the name, address, and communication
                 numbers for the company and needed accounting units.

    GLCHART    - Used in a Lawson General Ledger common routine.

    GLINTCO    - This file contains interzone and intercompany relationships.

    GLSYSTEM   - This file contains company information used primarily by the
                 Lawson General Ledger, but the file is also referenced by
                 Lawson subsystems.

    SYSTEMCODE - This file contains system code information used for remote
                 site processing.



INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    IFRS