SNBUDGET

REFERENCED BY
SNEM.1 SNHC.1 SNOD.1 SN120 SN130 SN200
SN50.1 SN60.1 SN60.2 SN60.3 SN60.4 SN70.1
SN70.2 SN70.3 SN70.4 SN75.1 SN75.2 SNAU.1
SNCT.1 SNCU.1 SNDA.1 SNFT.1 SNGE.1 SNOA.1
SNOP.1 SNRA.1 SNRP.1 SNSA.1 SNSP.1 SNTY.1


UPDATED BY
SN40.1 SN80.2 SN80.3 SN85.1 SN85.2 SNFL.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
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.
SNFL.1
S01-BUDGET-NAME
Element: Budget Name		Alpha 12
Name of the budget. This is the unique identifier of a budget.
SNFL.1
S01-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
This field displays the description.
SNFL.1
S01-NBR-OF-PERIODS
Element: Nbr Of Periods		Numeric 3
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).
SNFL.1
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.
SNFL.1
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.
SNFL.1
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.
SNFL.1
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.
SNFL.1
S01-CURR-YEAR
Element: Curr Year		Numeric 4
SNFL.1
S01-ACTIVE-STATUS
Element: Active Status		Alpha 1
The status of the account. If Inactive, no posting can be done to the account.
S01-FB-BUDGET-NBR
Element: Fb Budget Nbr		Numeric 3
SNFL.1
S01-CURRENCY-CODE
Element: Currency Code		Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
SNFL.1
S01-SC-CORP-CODE
Element: Sc Corp Code		Alpha 50 (Lower Case)
SNFL.1
S01-SC-RELEASE
Element: Sc Release		Alpha 6 (Lower Case)
SNFL.1
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.
SNFL.1
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.
S01-DEFAULT-OPEX
Element: Mx Value		Alpha 32
The attribute value.
S01-HEAD-CAT-OPT
Element: Head Cat Opt		Alpha 1
SN80.2 SNFL.1
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.
SN80.2 SNFL.1
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.
SN80.2 SNFL.1
S01-HEAD-CT-EMP-GP
Element: Group Name		Alpha 10
SN80.2 SNFL.1
S01-HEAD-TYPE-OPT
Element: Head Type Opt		Alpha 1
SN80.3 SNFL.1
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.
SN80.3 SNFL.1
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.
SN80.3 SNFL.1
S01-HEAD-TY-EMP-GP
Element: Group Name		Alpha 10
SN80.3 SNFL.1
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.
SN85.2
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.
SN85.2
S01-HC-ACT-EMP-GP
Element: Group Name		Alpha 10
SN85.2
S01-HC-ACT-HEADS
Element: Head Cat Opt		Alpha 1
SN85.2
S01-HC-ACT-COUNTS
Element: Head Cat Opt		Alpha 1

1 = Primary Position
2 = All Positions
SN85.2
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.
SN85.1
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.
SN85.1
S01-HC-PLN-EMP-GP
Element: Group Name		Alpha 10
SN85.1
S01-HC-PLN-SUM-OPT
Element: Head Cat Opt		Alpha 1
SN85.1
S01-HC-PLN-CONCAT
Element: Head Cat Opt		Alpha 1
SN85.1
S01-HC-PLN-ACCESS
Element: Head Cat Opt		Alpha 1
SN85.1
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.
SN85.1
S01-HC-PLN-HEADS
Element: Head Cat Opt		Alpha 1
SN85.1
S01-HC-PLN-COUNTS
Element: Head Cat Opt		Alpha 1
SN85.1
S01-DEFAULT-CAT
Element: Sc Dept Code		Alpha 50 (Lower Case)
SNFL.1
S01-DEFAULT-TYPE
Element: Sc Dept Code		Alpha 50 (Lower Case)
SNFL.1
S01-DEFAULT-HR-AU
Element: Sc Dept Code		Alpha 50 (Lower Case)
SNFL.1
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.
SNFL.1
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.
SNFL.1
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.
SNFL.1
S01-OTHER-SUM-ACT
Element: Summary Acct		Alpha 12
SNFL.1
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.
SNFL.1
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.
SNFL.1
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.
SNFL.1
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.
SNFL.1
S01-TAXES-SUM-ACT
Element: Summary Acct		Alpha 12
SNFL.1
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.
SNFL.1
S01-CURRENCY-TABLE
Element: Currency Table		Alpha 12
SN40.1
S01-TRANSL-CODE
Element: Transl Code		Alpha 2
SN40.1


SNBUDGET FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
S01SET1 BUD-OBJ-ID
SNEM.1 SNFL.1
SNHC.1 SNOD.1
S01SET2 BUDGET-NAME
...
SN120 SN130
SN200 SN40.1
SN50.1 SN60.1
SN60.2 SN60.3
SN60.4 SN70.1
SN70.2 SN70.3
SN70.4 SN75.1
SN75.2 SN80.1
SN80.2 SN80.3
SN80.4 SN85.1
SN85.2 SNAU.1
SNCT.1 SNCU.1
SNDA.1 SNEM.1
SNFL.1 SNFL.2
SNFT.1 SNGE.1

File created: Wed Jun 08 20:51:38 2016

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