Budget Fund Interface
The Budget Edit Group conversion file contains information for budget edit groups from a non-ln-Lawson system to the Lawson General Ledger system.
REFERENCED BY
FB260 |
FB160 | FB60.1 | FB11.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
---|---|---|---|---|
FFR-RUN-GROUP Element: Run Group | Alpha 15 Run Group and Seq Number are the keys to the file. They are used to group records together for interfacing. |
|
||
FFR-SEQ-NUMBER Element: Seq Number | Numeric 6 A unique number assigned to each transaction to be interfaced into the Lawson system. |
|
||
FFR-COMPANY Element: Company | Numeric 4 The company number represents an established General Ledger company. |
|
||
FFR-FUND-GROUP Element: Fund Group | Alpha 15 The budget edit group name established in FB11 represents a set of acounting units and accounts that are grouped together for budget editing purposes. |
|
||
FFR-DESCRIPTION Element: Description | Alpha 30 (Lower Case) The budget edit group description. |
|
||
FFR-ACCT-UNIT Element: Acct Unit | Alpha 15 An Accounting Unit. List or Level Group is required. The value is used to build the members of the group (FBFUNDDTL). |
|
||
FFR-ACCT-UNIT-LIST Element: Acct Unit List | Alpha 12 An Accounting Unit. List or Level Group is required. The value is used to build the members of the group (FBFUNDDTL). |
|
||
FFR-LEVEL-GROUP Element: Level Group | Alpha 12 An Accounting Unit. List or Level Group is required. The value is used to build the members of the group (FBFUNDDTL). |
|
||
FFR-SUMMARY-ACCT Element: Summary Acct | Alpha 12 A Summary Account, List or Account Group is required. The value is used to build the members of the group (FBFUNDDTL). |
|
||
FFR-ACCOUNT-GROUP Element: Account Group | Alpha 12 A Summary Account, List or Account Group is required. The value is used to build the members of the group (FBFUNDDTL). |
|
||
FFR-ACCOUNT-LIST Element: Account List | Alpha 12 A Summary Account, List or Account Group is required. The value is used to build the members of the group (FBFUNDDTL). |
|
||
FFR-SUB-ACCT-GRP Element: Sub Acct Grp | Alpha 12 The Subaccount Group is not required. If a value is entered the specified subaccounts will be included in the detail members. If the value is blank, only major accounts will be included in the members (FBFUNDDTL). |
|
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FFRSET1 |
RUN-GROUP SEQ-NUMBER |
|
| ||||||||||
FFRSET2 |
FUND-GROUP RUN-GROUP SEQ-NUMBER |
|
|
All trademarks and registered trademarks are the property of their
respective owners.