Lawson Insight Technical Documentation |
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JBKOPCODE
JBKOPCODE FILE
Journal Book Operator Code
The Journal Book Operator Code file contains operator code records, enabling
you to secure Journal Group transactions by operator code defined in JB00.3
(Journal Book Operators).
REFERENCED BY
AP181 AP191 AP520 API1.1 AR115 AR137
AR14.1 AR190 AR42.2 AR42.7 AR44.3 AR48.3
AR502 AR560 AR575 AR580 AR82.1 ARLL.1
BL123 CB00.3 CB05.1 CB06.1 CB10.1 CB15.1
CB15.2 CB20.1 CB500 DT150 DT180 DT181
DT185 DT30.1 DT30.2 DT40.1 DT52.1 DT520
DT70.1 DT70.3 DT92.1 EE20.2 EE20.4 EE520
CA10.2 GL165 GL190 GL40.1 GL40.2 GL40.6
GL40.8 GL44.1 GL45.1 GL65.1 GL70.1 GL70.2
GL70.3 GL01.1 GL01.2 GL10.1 IFGT.1 JB200
MA530 MA540 PO31.1
UPDATED BY
GL110 JB00.1 JB00.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JBO-COMPANY Numeric 4 GL110 JB00.3
Element: Company The company number you are defining
journal books for.
JBO-JRNL-BOOK-NBR Alpha 12 JB00.3
Element: Journal Book NThe Journal Book reference number
assigned to group General Ledger
transactions.
JBO-OPERATOR Alpha 10 JB00.3
Element: Operator The login ID of the person who will
have access to access journal book
information.
JBKOPCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JBOSET1 COMPANY AP181 AP191
JRNL-BOOK-NBR AP520 API1.1
OPERATOR AR115 AR137
AR14.1 AR190
AR42.2 AR42.7
AR44.3 AR48.3
AR502 AR560
AR575 AR580
AR82.1 ARLL.1
BL123 CB00.3
CB05.1 CB06.1
CB10.1 CB15.1
CB15.2 CB20.1
CB500 DT150
DT180 DT181
...
JBKOPCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glsystem GLSYSTEM Required
JBO-COMPANY -> GLS-COMPANY
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