Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

                            BLRIMSGBLK FILE

                      Recurring Invc Segment Block

This file relates to user analysis values from the Billing system Recurring
Invoice file and its related files. Use the Billing system Recurring Invoice
form or the recurring items Additional Information subform to maintain this
file.

UPDATED BY

BL130     BL30.1    BL30.2    BL30.3    BL30.5    BL31.1
BL31.2    BL31.3    BL31.5    BL31.7    BL32.1    BL32.2
BL32.3    BL32.4    BL330

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

MSG-COMPANY          Numeric 4                                   BL130   BL30.1
Company              The company number represents an            BL30.2  BL30.3
                     established company and is entered on       BL30.5  BL31.1
                     all function codes.                         BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330

MSG-RECUR-INVOICE    Alpha 10                                    BL130   BL30.1
Recurring Invoice    This is the recurring invoice               BL30.2  BL30.3
                     identifier.                                 BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330

MSG-LINE-NBR         Numeric 6                                   BL130   BL30.1
Line Number          This field contains the line number.        BL30.2  BL30.3
                                                                 BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330

MSG-SEQ              Numeric 3                                   BL130   BL30.1
Sequence Number      This field contains the record sequence     BL30.2  BL30.3
                     number.                                     BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330

MSG-SEGMENT-BLOCK    Alpha 103                                   BL130   BL30.1
User Analysis        This field identifies the user analysis     BL30.2  BL30.3
                     values included in the transaction.         BL30.5  BL31.1
                                                                 BL31.2  BL31.3
                     You can either type up to four values       BL31.5  BL31.7
                     or use Define (F6) to open the User         BL32.1  BL32.2
                     Analysis Entry subform. Use this subform    BL32.3  BL32.4
                     to select the user analysis values you      BL330
                     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.

                         BLRIMSGBLK FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

MSGSET1   COMPANY                                                BL130   BL30.1
          RECUR-INVOICE                                          BL30.2  BL30.3
          LINE-NBR                                               BL30.5  BL31.1
          SEQ                                                    BL31.2  BL31.3
                                                                 BL31.5  BL31.7
                                                                 BL32.1  BL32.2
                                                                 BL32.3  BL32.4
                                                                 BL330

                         BLRIMSGBLK FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Blrimast       BLRIMAST     Not Required

                            MSG-COMPANY          -> BRM-COMPANY
                            MSG-RECUR-INVOICE    -> BRM-RECUR-INVOICE

Blrimline      BLRIMLINE    Not Required

                            MSG-COMPANY          -> BML-COMPANY
                            MSG-RECUR-INVOICE    -> BML-RECUR-INVOICE
                            MSG-LINE-NBR         -> BML-LINE-NBR

Blrimmisc      BLRIMMISC    Not Required

                            MSG-COMPANY          -> BMM-COMPANY
                            MSG-RECUR-INVOICE    -> BMM-RECUR-INVOICE
                            MSG-LINE-NBR         -> BMM-LINE-NBR
                            MSG-SEQ              -> BMM-SEQ

                         BLRIMSGBLK FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Blricsgblk     BLRICSGBLK

                            MSG-COMPANY          -> CGM-COMPANY
                            MSG-RECUR-INVOICE    -> CGM-RECUR-INVOICE
                                                    CGM-CUSTOMER
                                                    CGM-LINE-NBR
                                                    CGM-SEQ