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JBKSYSCODE FILE
Journal Book System
The Journal Book System file contains valid systems that can use the Journal
Book in JB00.2 (Journal Book Systems).
REFERENCED BY
AP181 AP191 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP23.1 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 CB145 CB15.1 CB15.2 CB20.1 CB43.1
CB45.1 CB50.1 CB500 CB543 CB55.1 CB554
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 MA41.1 MA41.2 MA41.4
MA41.7 MA43.2 MA530 MA540 PO31.1
UPDATED BY
GL110 JB00.1 JB00.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JSC-COMPANY Numeric 4 GL110 JB00.2
Element: Company The company number you are defining a
journal book for.
JSC-JRNL-BOOK-NBR Alpha 12 JB00.2
Element: Journal Book NThe Journal Book reference number
assigned to group General Ledger
transactions.
JSC-SYSTEM Alpha 2 JB00.2
Element: System Code A two-character code representing an
application used within the Lawson
system. (i.e., GL = General Ledger, AP =
Accounts Payable, and so on.)
JBKSYSCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JSCSET1 COMPANY AP181 AP191
JRNL-BOOK-NBR AP20.1 AP20.2
SYSTEM AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
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
...
JBKSYSCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glcodes GLCODES Not Required
JSC-COMPANY -> GCD-COMPANY
JSC-SYSTEM -> GCD-SYSTEM
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