Lawson Software

Lawson Insight Technical Documentation

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                             ACBUDREL FILE

                        Activity Budget Relation

This file is used in conversion of non-Lawson activity budget information to
the LAWSON INSIGHT Activity Management system. The file contains activity
budget relations information from AC27.1 (Budget Relationship). It relates
activity budgets to the Run Group and Sequence Number fields, which organize
transaction records for conversion and importing. In addition to run group and
sequence number, this file includes old activity group, old activity, budget
number and description, account category, budget begin and end dates, as well
as other budget information.

REFERENCED BY

AC227

UPDATED BY

AC127     AC27.1    AC300     AC310

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

ACB-RUN-GROUP        Alpha 15                                    AC27.1
Run Group            Required key. This is the run group.
                     The Run Group and Sequence Number fields
                     are the keys to the file. They should be
                     used to group records together for
                     importing.

ACB-SEQ-NUMBER       Numeric 6                                   AC27.1
Sequence Number      Required key. Sequence number is a
                     unique number assigned to each
                     transaction. The Sequence  Number and
                     Run Group fields are the keys to the
                     file. They should be used to group
                     records together for importing.

ACB-OLD-ACT-GRP      Alpha 35                                    AC27.1
Old Activity Group   This is the old activity group.

ACB-OLD-ACTIVITY     Alpha 35                                    AC27.1
Old Activity         This is the old activity.

ACB-BUDGET-NBR       Numeric 3                                   AC27.1
Budget Number        This is the budget number as defined in
                     the Activity Management system.

ACB-ACCT-CATEGORY    Alpha 5                                     AC27.1
Account Category     This is the account category for the
                     budget relationship information.

ACB-FISCAL-YEAR      Numeric 4                                   AC27.1
Fiscal Year          This is the current fiscal year.  This
                     field is updated by Period Closing
                     (GL199).

ACB-CURRENCY-CODE    Alpha 5                                     AC127   AC27.1
Currency Code        This field contains the company base
                     currency code established in Company
                     (GL10.1 ).

ACB-BEGIN-DATE       Numeric 8  (yyyymmdd)                       AC127   AC27.1
Begin Date           This is the begin date of the date
                     range for the budget.

ACB-END-DATE         Numeric 8  (yyyymmdd)                       AC127   AC27.1
End Date             This is the end date of the date range
                     for the budget.

ACB-NBR-PERIODS      Numeric 2                                   AC27.1
Number of Periods    This is the number of periods for the
                     budget.

ACB-DESCRIPTION      Alpha 30  (Lower Case)                      AC27.1
Budget Description   This is the budget description.

ACB-RATE-VALUE       Signed 12.6                                 AC127   AC27.1
Value                The amount used to recalculate the
                     budget.

ACB-ROUND-TYPE       Alpha 1                                     AC127   AC27.1
Round Type           Select a round type to use in rounding
                     budget amounts. You can choose one of
                     the following values:

                     1 = 1 Decimal
                     2 = 2 Decimals
                     W = Whole Numbers
                     H = Hundreds
                     T = Thousands

                     The default is 2 (2 Decimals).

ACB-UNT-ROUND-TYPE   Alpha 1                                     AC127   AC27.1
Unt Round Type       Select a round type to use in rounding
                     units budget values. You can choose one
                     of the following values:

                     1 = 1 Decimal
                     2 = 2 Decimals
                     W = Whole Numbers
                     H = Hundreds
                     T = Thousands

                     The default is 2 (2 Decimals).

ACB-NUM-DECIMALS     Numeric 1                                   AC27.1
Num Decimals         This is the number of decimals for the
                     amount budget.

ACB-UNT-NUM-DEC      Numeric 1                                   AC27.1
Unt Num Dec          This is the number of decimals for the
                     units budget.

ACB-VALUE-ENTERED    Alpha 1                                     AC27.1
Value Entered        This field indicates whether the budget
                     is life, annual, or period.

ACB-LIFE-ONLY        Alpha 1                                     AC127   AC27.1
Life Only            This field indicates whether the budget
                     is life-only.

ACB-AMOUNT           Currency 15.2 Occurs 53 Times               AC127   AC27.1
Amount               This is the amounts by period for the
                     specified record.

ACB-UNIT             Signed 15.2 Occurs 53 Times                 AC127   AC27.1
Unit                 This is the number of units for the new
                     budget.

ACB-FACTOR           Alpha 15 Occurs 53 Times                    AC127   AC27.1
Factor               The element that affects the budget
                     change.

ACB-FACTOR-RATE      Signed 12.6 Occurs 53 Times                 AC127   AC27.1
Rate                 You can type or select the rate that
                     affects the factor. For example, you
                     could type the inflation rate.

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

ACB-RPT-RATE-1       Signed 12.6                                 AC127   AC27.1
Rpt Rate 1           The exchange rate to convert the
                     transaction amount to Report Currency 1.
                     The exchange rate is defined in CU10.1
                     (Exchange Rate).

ACB-RPT-RATE-2       Signed 12.6                                 AC127   AC27.1
Rpt Rate 2           The exchange rate to convert the
                     transaction amount to Report Currency 2.
                     The exchange rate is defined in CU10.1
                     (Exchange Rate).

ACB-ACTIVE-FLAG      Alpha 1                                     AC27.1
Status               The Active flag indicates if this record
                     contains the active budget for the
                     activity or group.
                     Y
                     N

                         ACBUDREL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ACBSET1   RUN-GROUP                                              AC127   AC227
          SEQ-NUMBER*                                            AC27.1

ACBSET2   RUN-GROUP     KeyChange                                AC310
          OLD-ACT-GRP
          OLD-ACTIVITY
          BUDGET-NBR
          ACCT-CATEGORY
          FISCAL-YEAR
          SEQ-NUMBER

ACBSET3   RUN-GROUP                                              AC127   AC227
          SEQ-NUMBER                                             AC27.1

ACBSET4   OLD-ACT-GRP   KeyChange                                AC27.1  AC300
          OLD-ACTIVITY
          BUDGET-NBR
          ACCT-CATEGORY
          FISCAL-YEAR
          RUN-GROUP
          SEQ-NUMBER