Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

                             ACCUAMTX FILE

                       AC Currency Amount Detail

This file contains currency amount details by period.

REFERENCED BY

AC130     AC21.2    AC21.3    AC30.2    AC30.3    AC32.1
AC410     AC420     AC473     AC480     AC220     AC401
AC295     AC297     AC95.1    AC95.2    AC97.1    AC97.2
ACDL.1

UPDATED BY

AC120     AC121     AC123     AC127     AC190     AC20.1
AC20.2    AC20.3    AC20.4    AC20.6    AC22.1    AC300
AC310     AC580     AC980

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

ACX-ACTIVITY-GRP     Alpha 15                                    AC120   AC121
Activity Group       Required key. This is the activity          AC123   AC127
                     group for the currency information.         AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-ACTIVITY         Alpha 15                                    AC120   AC121
Activity             Required key. This is the activity for      AC123   AC127
                     the currency information.                   AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-BUDGET-NBR       Numeric 3                                   AC120   AC121
Budget Number        Required key. This is the budget number     AC123   AC127
                     for the currency information..              AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-FISCAL-YEAR      Numeric 4                                   AC120   AC121
Fiscal Year          Required key. This is the fiscal year.      AC123   AC127
                                                                 AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-ACCT-CATEGORY    Alpha 5                                     AC120   AC121
Account Category     Required key. This is the account           AC123   AC127
                     category for the currency information.      AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-CURRENCY-CODE    Alpha 5                                     AC120   AC121
Currency Code        Required key. This field defines the        AC123   AC127
                     base currency code for the activity         AC190   AC20.1
                     group. It is defined in AC00.1 (Activity    AC20.2  AC20.3
                     Group).                                     AC20.4  AC22.1
                                                                 AC580   AC980

ACX-PERIOD           Numeric 2                                   AC120   AC121
Period               Required key. This is the fiscal period     AC123   AC127
                     for the currency information.               AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-AMOUNT           Currency 15.2                               AC120   AC121
Amount               This is the period amount for the           AC123   AC127
                     currency information for the specified      AC190   AC20.1
                     record.                                     AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-UNIT             Signed 15.2                                 AC120   AC121
Unit                 This is the number of units for the         AC123   AC127
                     period.                                     AC190   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC22.1
                                                                 AC580   AC980

ACX-FACTOR           Alpha 15                                    AC121   AC123
Factor               The element that affects the budget         AC127   AC20.1
                     change.                                     AC20.2  AC20.3
                                                                 AC20.4  AC22.1

ACX-FACTOR-RATE      Signed 12.6                                 AC121   AC123
Rate                 You can type or select the rate that        AC127   AC20.1
                     affects the factor. For example, you        AC20.2  AC20.3
                     could type the inflation rate.              AC20.4  AC22.1

                     If you select units and amounts, the
                     rate is calculated.

                         ACCUAMTX FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ACXSET1   ACTIVITY-GRP                                           AC120   AC121
          ACTIVITY                                               AC123   AC127
          BUDGET-NBR                                             AC130   AC190
          FISCAL-YEAR                                            AC20.1  AC20.2
          ACCT-CATEGORY                                          AC20.3  AC20.4
          CURRENCY-CODE                                          AC20.6  AC21.2
          PERIOD                                                 AC21.3  AC22.1
                                                                 AC30.2  AC30.3
                                                                 AC300   AC310
                                                                 AC32.1  AC410
                                                                 AC420   AC473
                                                                 AC480   AC580
                                                                 AC980

ACXSET2   ACTIVITY-GRP                                           AC220   AC401
          ACTIVITY
          BUDGET-NBR
          ACCT-CATEGORY
          FISCAL-YEAR
          CURRENCY-CODE
          PERIOD

ACXSET3   ACTIVITY-GRP                                           AC295   AC297
          ACTIVITY                                               AC95.1  AC95.2
          BUDGET-NBR                                             AC97.1  AC97.2
          CURRENCY-CODE
          ACCT-CATEGORY
          FISCAL-YEAR*
          PERIOD*

ACXSET4   ACTIVITY-GRP
          ACTIVITY
          CURRENCY-CODE
          FISCAL-YEAR
          PERIOD
          BUDGET-NBR
          ACCT-CATEGORY

ACXSET5   FISCAL-YEAR                                            AC473   ACDL.1
          PERIOD
          ACTIVITY-GRP
          ACTIVITY
          ACCT-CATEGORY
          BUDGET-NBR
          CURRENCY-CODE

                         ACCUAMTX FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acbuddtlx      ACBUDDTLX    Not Required

                            ACX-ACTIVITY-GRP     -> BDX-ACTIVITY-GRP
                            ACX-ACTIVITY         -> BDX-ACTIVITY
                            ACX-BUDGET-NBR       -> BDX-BUDGET-NBR
                            ACX-ACCT-CATEGORY    -> BDX-ACCT-CATEGORY
                            ACX-FISCAL-YEAR      -> BDX-FISCAL-YEAR
                            ACX-PERIOD           -> BDX-PERIOD

Accuamt        ACCUAMT      Required

                            ACX-ACTIVITY-GRP     -> ACU-ACTIVITY-GRP
                            ACX-ACTIVITY         -> ACU-ACTIVITY
                            ACX-BUDGET-NBR       -> ACU-BUDGET-NBR
                            ACX-FISCAL-YEAR      -> ACU-FISCAL-YEAR
                            ACX-ACCT-CATEGORY    -> ACU-ACCT-CATEGORY
                            ACX-CURRENCY-CODE    -> ACU-CURRENCY-CODE

Acmasterx      ACMASTERX    Not Required

                            ACX-ACTIVITY-GRP     -> MSX-ACTIVITY-GRP
                            ACX-ACTIVITY         -> MSX-ACTIVITY
                            ACX-ACCT-CATEGORY    -> MSX-ACCT-CATEGORY
                            ACX-FISCAL-YEAR      -> MSX-FISCAL-YEAR
                            ACX-PERIOD           -> MSX-PERIOD