Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

CA195


CA195 - Budget Allocation Interface

Use CA195 (Budget Allocation Interface) to transfer all budget type
allocations calculated during the last run of CA110 (Allocation Calculation)
to the Budgeting system for a company.

If the budget file (FB20) contains amounts, the allocated amount is added to
or subtracted from the existing amount.

Use CA190 (Allocation Interface) to transfer actual type transactions.



Updated Files

    CADETAIL   - This file is updated with a zero percent for an allocation
                 detail record.


    CAHEADER   - This file is updated with the allocation status.

    CATRANS    - This file is updated with deleted allocation transactions.

    CKPOINT    - Used for restart capability.

    FBDETAIL   - This file is updated with budget balances.

    FBHEADER   - This file is updated with a budget header, if none exists.

    GLCONSOL   - This file is updated with budget consolidation balances.


Referenced Files

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.


    GLCGCPY    -

    GLCHART    - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.


    GLCPYGRP   -

    GLMASTER   - Used to validate the existence of detail accounts.

    GLSYSTEM   - Used to validate the existence of companies.

    WFSETUP    -


INVOKED Programs

    IFSG