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CBSEGBLOCK FILE
Cash Segment Block
REFERENCED BY
CB175
UPDATED BY
CB10.1 CB20.1 CB30.1 CB300 CB500
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CBK-CASH-CODE Alpha 4 CB10.1 CB20.1
Element: Cash Code A cash code represents a bank account. CB30.1 CB500
More than one company can use the same
cash code. The cash code must be linked
to a bank in the Lawson Cash Ledger
system.
CBK-BANK-INST-CODE Alpha 3 CB10.1 CB20.1
Element: Transaction CoA transaction code represents a type of CB30.1 CB500
cash payment, bill of exchange payment,
or bank service transaction.
CBK-TRANS-IDENT Numeric 10 CB10.1 CB20.1
Element: Trans Ident A unique system-generated CB30.1 CB500
identification value assigned to the
transaction to make this record unique.
CBK-DIST-TYPE Alpha 1 CB10.1 CB20.1
Element: Distribution TThe distribution type. CB30.1 CB500
"D" = Distribution
"I" = Inter-company
"G" = Gain/Loss
CBK-SEQ-NBR Numeric 4 CB10.1 CB20.1
Element: Sequence NumbeAn automatically assigned sequence CB30.1 CB500
number.
CBK-SEGMENT-BLOCK Alpha 103 CB10.1 CB20.1
Element: User Analysis This field identifies the user analysis CB30.1 CB500
values included in the transaction.
You can either type up to four values
or use Define (F6) to open the User
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
CBSEGBLOCK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CBKSET1 CASH-CODE CB10.1 CB175
BANK-INST-CODE CB20.1 CB30.1
TRANS-IDENT CB300 CB500
DIST-TYPE
SEQ-NBR
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