Smart Notification Budget
REFERENCED BY
SN40.1 | SN80.2 | SN80.3 | SN85.1 | SN85.2 | SNFL.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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S01-BUD-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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S01-BUDGET-NAME Element: Budget Name | Alpha 12 Name of the budget. This is the unique identifier of a budget. |
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S01-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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S01-NBR-OF-PERIODS Element: Nbr Of Periods | Numeric 3 |
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S01-SERVER-NAME Element: Server Name | Alpha 40 (Lower Case) The Server Name field contains the IP address of the server to which you are connecting. You can also specify a name that has been associated with the server (DNS name). |
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S01-SC-IMP-PATH Element: Import Path | Alpha 100 (Lower Case) This is the directory on the Lawson Server where the Budget Architect will create all ASCII files to be imported into Pillar. |
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S01-SC-EXP-PATH Element: Export Path | Alpha 100 (Lower Case) This is the directory on the Lawson Server where the Budget Architect will search for ASCII files exported from Pillar. |
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S01-BO-IMPORT-PATH Element: Import Path | Alpha 100 (Lower Case) This is the directory on the Lawson Server where the Budget Architect will create all ASCII files to be imported into Pillar. |
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S01-BO-EXPORT-PATH Element: Export Path | Alpha 100 (Lower Case) This is the directory on the Lawson Server where the Budget Architect will search for ASCII files exported from Pillar. |
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S01-CURR-YEAR Element: Curr Year | Numeric 4 |
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S01-ACTIVE-STATUS Element: Active Status | Alpha 1 The status of the account. If Inactive, no posting can be done to the account. |
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S01-FB-BUDGET-NBR Element: Fb Budget Nbr | Numeric 3 |
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S01-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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S01-SC-CORP-CODE Element: Sc Corp Code | Alpha 50 (Lower Case) |
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S01-SC-RELEASE Element: Sc Release | Alpha 6 (Lower Case) |
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S01-DEFAULT-CHART Element: Chart Name | Alpha 12 This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system. |
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S01-OPEX-LN-ATTR Element: Matrix Cat | Alpha 12 Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis. |
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S01-DEFAULT-OPEX Element: Mx Value | Alpha 32 The attribute value. |
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S01-HEAD-CAT-OPT Element: Head Cat Opt | Alpha 1 |
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S01-HEAD-CT-COMP Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S01-HEAD-CT-CO-GRP Element: Company Group | Alpha 12 You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank. |
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S01-HEAD-CT-EMP-GP Element: Group Name | Alpha 10 |
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S01-HEAD-TYPE-OPT Element: Head Type Opt | Alpha 1 |
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S01-HEAD-TY-COMP Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S01-HEAD-TY-CO-GRP Element: Company Group | Alpha 12 You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank. |
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S01-HEAD-TY-EMP-GP Element: Group Name | Alpha 10 |
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S01-HC-ACT-COMP Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S01-HC-ACT-CO-GRP Element: Company Group | Alpha 12 You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank. |
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S01-HC-ACT-EMP-GP Element: Group Name | Alpha 10 |
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S01-HC-ACT-HEADS Element: Head Cat Opt | Alpha 1 |
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S01-HC-ACT-COUNTS Element: Head Cat Opt | Alpha 1 1 = Primary Position 2 = All Positions |
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S01-HC-PLN-COMP Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S01-HC-PLN-CO-GRP Element: Company Group | Alpha 12 You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank. |
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S01-HC-PLN-EMP-GP Element: Group Name | Alpha 10 |
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S01-HC-PLN-SUM-OPT Element: Head Cat Opt | Alpha 1 |
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S01-HC-PLN-CONCAT Element: Head Cat Opt | Alpha 1 |
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S01-HC-PLN-ACCESS Element: Head Cat Opt | Alpha 1 |
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S01-HC-PLN-REQ-PRE Element: Member Prefix | Alpha 5 (Lower Case) The Member Prefix field contains a unique prefix to differentiate the dimension name from other like-named dimensions. This user-defined name can contain up to five characters of any kind. |
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S01-HC-PLN-HEADS Element: Head Cat Opt | Alpha 1 |
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S01-HC-PLN-COUNTS Element: Head Cat Opt | Alpha 1 |
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S01-DEFAULT-CAT Element: Sc Dept Code | Alpha 50 (Lower Case) |
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S01-DEFAULT-TYPE Element: Sc Dept Code | Alpha 50 (Lower Case) |
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S01-DEFAULT-HR-AU Element: Sc Dept Code | Alpha 50 (Lower Case) |
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S01-OTHER-CO Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S01-OTHER-AU Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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S01-OTHER-LIST Element: Matrix List | Alpha 12 Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects. |
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S01-OTHER-SUM-ACT Element: Summary Acct | Alpha 12 |
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S01-OTHER-ACT-LIST Element: Matrix List | Alpha 12 Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects. |
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S01-TAXES-CO Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S01-TAXES-AU Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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S01-TAXES-LIST Element: Matrix List | Alpha 12 Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects. |
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S01-TAXES-SUM-ACT Element: Summary Acct | Alpha 12 |
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S01-TAXES-ACT-LIST Element: Matrix List | Alpha 12 Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects. |
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S01-CURRENCY-TABLE Element: Currency Table | Alpha 12 |
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S01-TRANSL-CODE Element: Transl Code | Alpha 2 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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S01SET1 |
BUD-OBJ-ID |
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S01SET2 |
BUDGET-NAME |
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