Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms


                             ACDISCDTL FILE

UPDATED BY

AC300     AC310

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

DSL-ACTIVITY         Alpha 15
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.



DSL-ACCT-CATEGORY    Alpha 5
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.



DSL-ACCT-CAT-CLASS   Alpha 5
Acct Cat Class

DSL-MATRIX-CAT       Alpha 12
Attribute            Attribute name assigned to an object
                     (like accounting unit) to track
                     additional information.  Attribute
                     values may then be used in selection and
                     sorting for report and analysis.

DSL-MX-VALUE         Alpha 32
Attribute Value

DSL-DISC-PERCENT     Percent 15.2  (Percent)
Disc Percent

DSL-EFFECTIVE-LVL    Numeric 15
Effective Lvl

DSL-AMOUNT           Currency 15.2
Amount               This is the amounts by period for the
                     specified record.

DSL-UNIT             Signed 15.2
Unit

DSL-MAX-DISCOUNT     Signed 15.2
Max Discount

DSL-TOT-DISCOUNT     Signed 15.2
Tot Discount

                         ACDISCDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

DSLSET1   ACTIVITY                                               AC300   AC310
          ACCT-CATEGORY
          ACCT-CAT-CLASS
          MATRIX-CAT
          MX-VALUE

                         ACDISCDTL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acacctcat      ACACCTCAT    Required

                            DSL-ACCT-CATEGORY     -> AAX-ACCT-CATEGORY

Acacctclss     ACACCTCLSS   Required

                            DSL-ACCT-CAT-CLASS    -> AXA-ACCT-CAT-CLASS

Acactivity     ACACTIVITY   Required

                            DSL-ACTIVITY          -> ACV-ACTIVITY