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SABOOKAOC FILE
Booked AOC
The Booked Add-On Charges file stores booked add-on charges. Charges can be
associated with an order or with a specific order line. The line number will
be zero for charges associated with the entire order.
UPDATED BY
SA100 SA101 SA110 SA300 SA990
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SAA-COMPANY Numeric 4 SA100 SA110
Company The company number represents the SA300
highest organizational level and is
required on all form action codes.
SAA-ORDER-NBR Numeric 8 SA100 SA110
Order Number Each order is assigned a unique number. SA300
Order numbers are either manually
assigned or system assigned based on a
company-level option.
SAA-LINE-NBR Numeric 6 SA100 SA110
Line Number This field contains the line number. SA300
SAA-SEQ Numeric 3 SA100 SA110
Sequence This field contains the record sequence SA300
number.
SAA-MISC Alpha 16 SA100 SA110
Miscellaneous Booked add-on charge code. Add-on SA300
charges are created/updated using BL09
(Add-on Charges).
SAA-YEAR Numeric 4 SA100 SA110
Year Contains the fiscal year for the data SA300 SA990
stored on this record.
SAA-PERIOD Numeric 2 SA100 SA110
Period Contains period when booked or actual SA300 SA990
sales occurred.
SAA-SALES-MAJCL Alpha 4 SA100 SA110
Major Sales Class Major sales class for this add-on SA300
charge. Used for summarization.
SAA-SALES-MINCL Alpha 4 SA100 SA110
Minor Sales Class Minor sales class for this add-on SA300
charge. Used for summarization.
SAA-TOTAL-SALE Signed 15.2 SA100 SA110
Total Sale Total dollar amount booked for this SA300
add-on charge.
SAA-TOTAL-COST Signed 15.2 SA100 SA110
Total Cost Total cost booked for this add-on SA300
charge.
SAA-ACTIVITY Alpha 15 SA100 SA110
Activity Used for Revenue (Sales) postings SA300
whereas the Activity-C field is used for
Cost (COGS) postings.
Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity. Activities and
cost object activities are used
synonymously in the Lawson Activity
Management system. Direct costs are
posted to activities, and indirect costs
are allocated to activities based on
activity drivers.
Activities are grouped or organized by
activity levels. There are two types of
activities: "posting allowed" and
"summary only." Use posting level
activities to budget and maintain all
posted transactions. Summary activities
or macro activities combine information
and balances from lower level activities
for reporting and inquiries.
SAA-ACCT-CATEGORY Alpha 5 SA100 SA110
Account Category Used for Revenue (Sales) postings SA300
whereas the Acct-Categ-C field is used
for Cost (COGS) postings.
Account categories are groupings of
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the Lawson Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
SAA-ACTIVITY-C Alpha 15 SA100 SA110
Activity C Used for Cost (COGS) postings whereas SA300
the Activity field is used for Revenue
(Sales) postings.
Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity. Activities and
cost object activities are used
synonymously in the Lawson Activity
Management system. Direct costs are
posted to activities, and indirect costs
are allocated to activities based on
activity drivers.
Activities are grouped or organized by
activity levels. There are two types of
activities: "posting allowed" and
"summary only." Use posting level
activities to budget and maintain all
posted transactions. Summary activities
or macro activities combine information
and balances from lower level activities
for reporting and inquiries.
SAA-ACCT-CATEG-C Alpha 5 SA100 SA110
Account Category C Used for Cost (COGS) postings whereas SA300
the Acct-Category field is used for
Revenue (Sales) postings.
Account categories are groupings of
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the Lawson Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
SABOOKAOC FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SAASET1 COMPANY SA100 SA101
ORDER-NBR SA110 SA300
LINE-NBR SA990
SEQ
SAASET2 COMPANY Duplicates
YEAR
PERIOD
MISC
SABOOKAOC FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Iccompany ICCOMPANY Required
SAA-COMPANY -> ICC-COMPANY (ICCSET1)
Majorcl MAJORCL Required
ICC-ITEM-GROUP -> MAJ-ITEM-GROUP
"S" -> MAJ-CLASS-TYPE
SAA-SALES-MAJCL -> MAJ-MAJOR-CLASS
Minorcl MINORCL Required
ICC-ITEM-GROUP -> MIN-ITEM-GROUP
"S" -> MIN-CLASS-TYPE
SAA-SALES-MAJCL -> MIN-MAJOR-CLASS
SAA-SALES-MINCL -> MIN-MINOR-CLASS
Sabooked SABOOKED Required
SAA-COMPANY -> SAB-COMPANY
SAA-ORDER-NBR -> SAB-ORDER-NBR
Sabookline SABOOKLINE Required
When SAA-LINE-NBR != Zeroes
SAA-COMPANY -> SAL-COMPANY
SAA-ORDER-NBR -> SAL-ORDER-NBR
SAA-LINE-NBR -> SAL-LINE-NBR
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