Lawson Software

Lawson Insight Technical Documentation

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                            ACDBACTCAT FILE

UPDATED BY

AC300     AC310     AC550

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

DAC-ACTIVITY         Alpha 15                                    AC550
Activity             Activities are the processes or
                     procedures that produce work. Cost
                     objects (products, services, customers,
                     and so on) are the reasons for
                     performing the activity.



DAC-ACCT-CATEGORY    Alpha 5                                     AC550
Account Category     Account categories are groupings of
                     costs, revenues, or a combination of
                     both used for reporting and inquiries
                     for activities in the 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.



DAC-DESCRIPTION      Alpha 30  (Lower Case)                      AC550
Description          This field displays the description.

DAC-RECORD-TYPE      Alpha 1                                     AC550
Record Type          This field identifies the type of
                     record defined.

                     Valid values are:
                     S = Summary
                     D = Detail

DAC-NEXT-LEVEL-FLG   Alpha 1                                     AC550
Next Level Flg

DAC-REQ-TE-CMT-FLG   Alpha 1                                     AC550
Req Te Cmt Flg

                         ACDBACTCAT FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

DACSET1   ACTIVITY                                               AC300   AC310
          ACCT-CATEGORY                                          AC550