Lawson Software

Lawson Insight Technical Documentation

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                            ARCUSTTOTS FILE

                       AR Customer PL Inclusions

The AR Customer PL Inclusions file will hold the information regarding a
customer's inclusion process levels for invoicing (maintained and created in
AR10.2 (Customer Process Level Inclusions). This record will also be created
by AR560 (Transaction Interface).

REFERENCED BY

AC551     AR219     AR42.1    AR42.2    AR42.6    AR42.7
AR43.1    AR44.3    AR48.1    AR48.3    AR502     AR560
BR10.1    BR11.1    BR120     BR121     BR210     BR211
BR220     BR420     BR450     BRIP.1    CB06.2    DT150
DT155     DT160     DT165     DT166     DT180     DT30.1
DT30.2    DT40.1    DT45.1    DT520     DT60.1    DT60.2
DT70.1    DT70.3    DT80.1    DT85.1    DT85.2    DT92.1
IC02.1    IC531     MX223     PBIP.1    PR197     TX140
TX40.1    WH110     WH120     WH130     WH132     WH190
WH20.2    WH20.7    WH21.2    WH224     WH30.1    WH30.2
WH30.3    WH30.4    WH31.1    WH31.2    WH31.3    WH31.4
WH32.1    WH32.2    WH32.3    WH32.4    WH33.5    WH34.1
WH34.2    WH34.3    WH34.4    WH40.1    WH40.2    WH520
WH830

UPDATED BY

AR10.1    AR10.2    AR301

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

CUT-COMPANY          Numeric 4                                   AR10.2
Company              Company number. Must be a valid company
                     in the AR Company file.

CUT-CUSTOMER         Alpha 9  (Right Justified)                  AR10.2
Customer             Customer number.

CUT-PROCESS-LEVEL    Alpha 5                                     AR10.2
Process Level        Process Level that is included
                     (invoicing restricted to) for invoicing.


CUT-PL-EXCL-FL       Alpha 1                                     AR10.2
Process Level        Process level exclusion flag. Used in
Exclusion            conjunction with the process level
                     inclusion flag in the customer file.
                     Valid values are:

                     I = Process level invoice allowed
                     Blank = Process level invoice not
                     allowed

                         ARCUSTTOTS FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

CUTSET1   COMPANY       The path is used to keep the records     AC551   AR10.1
          CUSTOMER      unique.                                  AR10.2  AR219
          PROCESS-LEVEL                                          AR301   AR42.1
                                                                 AR42.2  AR42.6
                                                                 AR42.7  AR43.1
                                                                 AR44.3  AR48.1
                                                                 AR48.3  AR502
                                                                 AR560   BR10.1
                                                                 BR11.1  BR120
                                                                 BR121   BR210
                                                                 BR211   BR220
                                                                 BR420   BR450
                                                                 BRIP.1  CB06.2
                                                                 DT150   DT155
                                                                 DT160   DT165
                                                                 ...

                         ARCUSTTOTS FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Arcomp         ARCOMP       Required

                            CUT-COMPANY          -> ACO-COMPANY

Arcustomer     ARCUSTOMER   Required

                            CUT-COMPANY          -> ACM-COMPANY
                            CUT-CUSTOMER         -> ACM-CUSTOMER

Arproclevl     ARPROCLEVL   Required

                            CUT-COMPANY          -> APV-COMPANY
                            CUT-PROCESS-LEVEL    -> APV-PROCESS-LEVEL

Customername   CUSTDESC     Required

                            ACO-CUST-GROUP       -> CUD-CUST-GROUP
                            ACM-CUSTOMER         -> CUD-CUSTOMER