Activity Budget Relation
This file is used in conversion of non-Lawson activity budget information to the LAWSON INSIGHT Activity Management system. The file contains activity budget relations information from AC27.1 (Budget Relationship). It relates activity budgets to the Run Group and Sequence Number fields, which organize transaction records for conversion and importing. In addition to run group and sequence number, this file includes old activity group, old activity, budget number and description, account category, budget begin and end dates, as well as other budget information.
REFERENCED BY
AC227 |
AC127 | AC27.1 | AC300 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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ACB-RUN-GROUP Element: Run Group | Alpha 15 Required key. This is the run group. The Run Group and Sequence Number fields are the keys to the file. They should be used to group records together for importing. |
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ACB-SEQ-NUMBER Element: Sequence Number | Numeric 6 Required key. Sequence number is a unique number assigned to each transaction. The Sequence Number and Run Group fields are the keys to the file. They should be used to group records together for importing. |
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ACB-OLD-ACT-GRP Element: Old Activity Group | Alpha 35 This is the old activity group. |
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ACB-OLD-ACTIVITY Element: Old Activity | Alpha 35 This is the old activity. |
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ACB-BUDGET-NBR Element: Budget Number | Numeric 3 This is the budget number as defined in the Activity Management system. |
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ACB-OLD-ACCT-CAT Element: Old Acct Cat | Alpha 35 |
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ACB-FISCAL-YEAR Element: Year | Numeric 4 Contains the fiscal year for the data stored on this record. |
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ACB-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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ACB-BEGIN-DATE Element: Begin Date | Numeric 8 (yyyymmdd) This is the begin date of the date range for the budget. |
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ACB-END-DATE Element: End Date | Numeric 8 (yyyymmdd) This is the end date of the date range for the budget. |
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ACB-NBR-PERIODS Element: Nbr Periods | Numeric 2 This is the number of periods for the budget. |
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ACB-DESCRIPTION Element: Budget Description | Alpha 30 (Lower Case) This is the budget description. |
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ACB-RATE-VALUE Element: Acct Rate | Signed 14.7 |
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ACB-ROUND-TYPE Element: Round Type | Alpha 1 Select a round type to use in rounding budget amounts. You can choose one of the following values: 1 = 1 Decimal 2 = 2 Decimals W = Whole Numbers H = Hundreds T = Thousands The default is 2 (2 Decimals). |
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ACB-UNT-ROUND-TYPE Element: Unt Round Type | Alpha 1 Select a round type to use in rounding units budget values. You can choose one of the following values: 1 = 1 Decimal 2 = 2 Decimals W = Whole Numbers H = Hundreds T = Thousands The default is 2 (2 Decimals). |
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ACB-NUM-DECIMALS Element: Num Decimals | Numeric 1 This is the number of decimals for the amount budget. |
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ACB-UNT-NUM-DEC Element: Unt Num Dec | Numeric 1 This is the number of decimals for the units budget. |
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ACB-VALUE-ENTERED Element: Value Entered | Alpha 1 This field indicates whether the budget is life, annual, or period. |
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ACB-LIFE-ONLY Element: Life Only | Alpha 1 This field indicates whether the budget is life-only. |
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ACB-AMOUNT Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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ACB-UNIT Element: Unit | Signed 15.2 Occurs 13 Times This is the number of units for the new budget. |
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ACB-FACTOR Element: Factor | Alpha 15 Occurs 13 Times The element that affects the budget change. |
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ACB-FACTOR-RATE Element: Factor Rate | Signed 14.7 Occurs 13 Times You can type or select the rate that affects the factor. For example, you could type the inflation rate. If you select units and amounts, the rate is calculated. |
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ACB-RPT-RATE-1 Element: Rpt Rate 1 | Signed 14.7 The exchange rate to convert the transaction amount to Report Currency 1. The exchange rate is defined in CU10.1 (Exchange Rate). |
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ACB-RPT-RATE-2 Element: Rpt Rate 1 | Signed 14.7 The exchange rate to convert the transaction amount to Report Currency 1. The exchange rate is defined in CU10.1 (Exchange Rate). |
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ACB-ACTIVE-FLAG Element: Active Flag | Alpha 1 The Active flag indicates if this record contains the active budget for the activity or group. Y N |
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ACB-LOCK Element: Lock | Alpha 1 Choose the Lock button to open the Lock subform. Use the subform to lock the budget. When you lock a budget, it cannot be changed or deleted. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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ACBSET1 |
RUN-GROUP SEQ-NUMBER* |
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ACBSET2 |
RUN-GROUP OLD-ACT-GRP OLD-ACTIVITY BUDGET-NBR OLD-ACCT-CAT FISCAL-YEAR SEQ-NUMBER |
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ACBSET3 |
RUN-GROUP SEQ-NUMBER |
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ACBSET4 |
OLD-ACT-GRP OLD-ACTIVITY BUDGET-NBR OLD-ACCT-CAT FISCAL-YEAR RUN-GROUP SEQ-NUMBER |
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