Lawson Software

Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms


                            ICACTIVITY FILE

                      Pre-Released Document Header

The Pre-Released Document Header file is a temporary record created at the
time a document is added by any of the transaction entry forms. It is deleted
when the document is released.

REFERENCED BY

IC190     IC199     IC222     IC29.1    IC29.2    IC29.3
IC221     IC48.1

UPDATED BY

DR100     IC110     IC138     IC141     IC20.1    IC20.2
IC21.1    IC21.2    IC22.1    IC22.2    IC23.1    IC23.2
IC24.1    IC24.2    IC25.1    IC500     IC90.1    WH130
WH132     WH190     WH30.1    WH30.2    WH30.3    WH30.4
WH31.1    WH31.2    WH31.3    WH31.4    WH32.1    WH32.2
WH32.3    WH32.4    WH33.1    WH33.2    WH33.3    WH33.4
WH33.5    WH33.6    WH33.8    WH33.9    WH34.1    WH34.2
WH34.3    WH34.4    WH40.1    WH40.2    WH520     WH830

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

IAC-COMPANY          Numeric 4                                   DR100   IC138
Company              The company number represents an            IC141   IC20.1
                     established company and is entered on       IC20.2  IC21.1
                     all function codes.                         IC21.2  IC22.1
                                                                 IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC500   IC90.1
                                                                 WH130   WH132
                                                                 WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-LOCATION         Alpha 5                                     DR100   IC138
Location Code        This field contains a valid stocking        IC141   IC20.1
                     location within the company inventory.      IC20.2  IC21.1
                                                                 IC21.2  IC22.1
                                                                 IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC500   IC90.1
                                                                 WH130   WH132
                                                                 WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-DOC-TYPE         Alpha 2                                     DR100   IC138
Document Type        This field indicates the type of            IC141   IC20.1
                     transaction.                                IC20.2  IC21.1
                     AJ = Adjustment                             IC21.2  IC22.1
                     BT = Bin Transfer                           IC22.2  IC23.1
                     IR = Intransit Receiving                    IC23.2  IC24.1
                     IS = Issue                                  IC24.2  IC25.1
                     IT = Issue Transfer                         IC500   IC90.1
                     RC = Receipt                                WH130   WH132
                                                                 WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-DOCUMENT         Alpha 10  (Right Justified)                 DR100   IC138
Document ID          This field contains the document ID,        IC141   IC20.1
                     which is used as a reference number to      IC20.2  IC21.1
                     identify transaction(s).                    IC21.2  IC22.1
                                                                 IC22.2  IC23.1
                     Transactions are released (updated) to      IC23.2  IC24.1
                     the Inventory Control system by the         IC24.2  IC500
                     document ID.                                IC90.1  WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-TRANS-DATE       Numeric 8  (yyyymmdd)                       DR100   IC138
Transaction Date     This field contains the date the            IC141   IC20.1
                     transaction was created. This date can      IC20.2  IC21.1
                     be earlier than or equal to the current     IC21.2  IC22.1
                     system date.                                IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC500   IC90.1
                                                                 WH130   WH132
                                                                 WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-GL-DATE          Numeric 8  (yyyymmdd)                       DR100   IC138
General Ledger Date  This field contains the general ledger      IC141   IC20.1
                     posting date. This date indicates which     IC20.2  IC21.1
                     general ledger period to post               IC21.2  IC22.1
                     transactions.                               IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                     Transactions can be posted to any open      IC24.2  IC25.1
                     general ledger period if this date is       IC500   WH130
                     within 35 days (before or after) the        WH132   WH190
                     current inventory period defined in         WH30.1  WH30.2
                     IC01.2 (Dates). Also, If the subsystem      WH30.3  WH30.4
                     is used, the general ledger posting date    WH31.1  WH31.2
                     can be controlled using a date range        WH31.3  WH31.4
                     defined for the General Ledger system.      WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                     Transactions are passed to the General      WH33.1  WH33.2
                     Ledger system by running IC130 (General     WH33.3  WH33.4
                     Ledger Interface) or another system's       WH33.5  WH33.6
                     general ledger interface form.              WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                     If this date is earlier than the            WH34.3  WH34.4
                     current general ledger period,              WH40.1  WH40.2
                     transactions are backposted if the          WH520   WH830
                     appropriate general ledger period is
                     open. Otherwise, transactions post to
                     the current period.

                     If this date is later than the current
                     general ledger period, transactions
                     remain on the General Ledger file until
                     the appropriate general ledger period
                     becomes current.

IAC-EST-DEL-DATE     Numeric 8  (yyyymmdd)                       DR100   IC138
Estimated Delivery   This field is used for intransit            IC141   IC22.1
Date                 transfers to indicate the estimated date    IC22.2  IC500
                     of delivery.                                WH130   WH132
                                                                 WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-DOC-TOTAL        Signed 13.4                                 DR100   IC138
Document Total       This field contains the sum of all the      IC141   IC20.1
                     item quantities for a document.             IC20.2  IC21.1
                                                                 IC21.2  IC22.1
                                                                 IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC500   IC90.1
                                                                 WH130   WH132
                                                                 WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-FROM-TO-LOC      Alpha 5                                     DR100   IC138
From or To Location  This field contains either the from or      IC141   IC21.1
                     to location code for a transfer             IC21.2  IC22.1
                     document.                                   IC22.2  IC23.1
                                                                 IC23.2  IC25.1
                                                                 IC500   WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-INTRANSIT-FL     Alpha 1                                     DR100   IC138
Intransit Flag       This field indicates whether the            IC141   IC20.1
                     transfer is immediate or intransit.         IC20.2  IC22.1
                     Y = Yes                                     IC22.2  IC23.1
                     N = No                                      IC23.2  IC24.2
                                                                 IC500   WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-RT-DOCUMENT      Alpha 10  (Right Justified)                 DR100   IC138
Intransit Receiving  This field contains the name of the         IC141   IC23.1
Document             document at the receiving side of the       IC23.2  IC25.1
                     transfer.                                   IC500   WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-REPRINT-FL       Alpha 1                                     DR100   IC110
Reprint Flag         This field indicates whether the            IC138   IC141
                     document is to be included (adjusted by     IC23.1  IC23.2
                     any receivings) on the next run of          IC500   WH130
                     Intransit Shipping (IC110).                 WH132   WH190
                     N = No                                      WH30.1  WH30.2
                     Y = Yes                                     WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-CARTONS          Numeric 6                                   DR100   IC138
Number of Cartons    This field contains the number of           IC141   IC22.1
                     cartons included in a transfer. This        IC22.2  IC500
                     helps in verifying receipt of intransit     WH130   WH132
                     items.                                      WH190   WH30.1
                                                                 WH30.2  WH30.3
                                                                 WH30.4  WH31.1
                                                                 WH31.2  WH31.3
                                                                 WH31.4  WH32.1
                                                                 WH32.2  WH32.3
                                                                 WH32.4  WH33.1
                                                                 WH33.2  WH33.3
                                                                 WH33.4  WH33.5
                                                                 WH33.6  WH33.8
                                                                 WH33.9  WH34.1
                                                                 WH34.2  WH34.3
                                                                 WH34.4  WH40.1
                                                                 WH40.2  WH520
                                                                 WH830

IAC-LINE-NBR         Numeric 6                                   DR100   IC138
Line Number          This field contains the number assigned     IC141   IC20.1
                     to the last detail transaction line of      IC20.2  IC21.1
                     this document.                              IC21.2  IC22.1
                                                                 IC22.2  IC24.1
                                                                 IC24.2  IC500
                                                                 IC90.1  WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-ACTUAL-TIME      Numeric 4                                   DR100   IC138
Actual Time          This field contains the actual time the     IC141   IC20.1
                     transaction was created. If left blank,     IC20.2  IC21.1
                     this field defaults to the current          IC21.2  IC22.1
                     system time.                                IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC500   WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

IAC-FROM-TO-CMPY     Numeric 4                                   DR100   IC138
From or To Company   This field contains the from or to          IC141   IC20.1
                     company for an inter-company transfer       IC20.2  IC21.1
                     document.                                   IC21.2  IC22.1
                                                                 IC22.2  IC23.1
                                                                 IC23.2  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC500   WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 WH30.3  WH30.4
                                                                 WH31.1  WH31.2
                                                                 WH31.3  WH31.4
                                                                 WH32.1  WH32.2
                                                                 WH32.3  WH32.4
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 WH34.1  WH34.2
                                                                 WH34.3  WH34.4
                                                                 WH40.1  WH40.2
                                                                 WH520   WH830

                         ICACTIVITY FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

IACSET1   COMPANY                                                DR100   IC138
          LOCATION                                               IC141   IC190
          DOC-TYPE                                               IC199   IC20.1
          DOCUMENT                                               IC20.2  IC21.1
                                                                 IC21.2  IC22.1
                                                                 IC22.2  IC222
                                                                 IC23.1  IC23.2
                                                                 IC23.3  IC23.4
                                                                 IC23.5  IC24.1
                                                                 IC24.2  IC25.1
                                                                 IC29.1  IC29.2
                                                                 IC29.3  IC500
                                                                 IC90.1  WH130
                                                                 WH132   WH190
                                                                 WH30.1  WH30.2
                                                                 ...

IACSET2   COMPANY       Subset                                   IC110   IC22.2
          LOCATION      Where (DOC-TYPE = "IR" )                 IC221   IC23.1
          DOCUMENT                                               IC23.2  IC48.1
                                                                 IC90.1

                         ICACTIVITY FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Company        ICCOMPANY    Required

                            IAC-COMPANY     -> ICC-COMPANY

Location       ICLOCATION   Not Required

                            IAC-COMPANY     -> ICL-COMPANY
                            IAC-LOCATION    -> ICL-LOCATION

                         ICACTIVITY FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Ictrans        ICTRANS

                            IAC-COMPANY     -> ICT-COMPANY
                            IAC-LOCATION    -> ICT-LOCATION
                            IAC-DOC-TYPE    -> ICT-DOC-TYPE
                            "IC"            -> ICT-SYSTEM-CD
                            IAC-DOCUMENT    -> ICT-DOCUMENT
                            Zeroes          -> ICT-SHIPMENT-NBR
                                               ICT-LINE-NBR
                                               ICT-COMPONENT-SEQ