PL Transaction Error
The Strategic Transaction Error (SLTRANSERR) file stores transactions that resulted in an error when processed in each Lawson Application that contained user analyses. Use SL40.1 (Error Transaction Edit) to display and correct errors. When you release the transaction using SL40.1, the Strategic Ledger Transaction (SLTRANS) file is updated. When you release the transaction, the error file is removed.
REFERENCED BY
| SL00.2 | SL01.1 | SL01.2 | GL240 |
| AC45.1 | GL110 | GL146 | GL190 | GL191 | GL197 |
| GL310 | GL40.1 | GL40.2 | GL40.3 | GL40.6 | GL40.7 |
| GL40.8 | GL44.1 | GL45.1 | GL500 | IFGT.1 | SL40.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||||||||
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| STE-OBJ-ID Element: Object 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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| STE-SEGMENT-GROUP Element: User Analysis Group | Alpha 15 This determines the user analysis values errors display for. |
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| STE-COMPANY 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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| STE-FISCAL-YEAR Element: Fiscal Year | Numeric 4 Contains the fiscal year for the data stored on this record. |
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| STE-ACCT-PERIOD Element: Accounting Period | Numeric 2 This is the current accounting period. This field is updated by GL199 (Period Closing). |
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| STE-SYSTEM Element: System | Alpha 2 A two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AP = Accounts Payable, etc.) |
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| STE-VAR-LEVELS Element: Variable Levels | Alpha 30 A level that represents the location of an accounting unit in an organization's level structure. |
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| STE-ACCT-UNIT Element: Accounting 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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| STE-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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| STE-SUB-ACCOUNT Element: Subaccount | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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| STE-SOURCE-CODE Element: Source Code | Alpha 2 A two character code assigned to a transaction to identify where the transaction was created. |
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| STE-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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| STE-REFERENCE Element: Reference | Alpha 10 (Lower Case) The reference number associated with the transaction. |
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| STE-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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| STE-BASE-AMOUNT Element: Base Amount | Signed 18.2 |
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| STE-BASE-ND Element: Base Nd | Numeric 1 The number of decimal positions defined for the company base currency. |
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| STE-UNITS-AMOUNT Element: Units Amount | Signed 15.2 This is the units amount included in the file. |
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| STE-TO-COMPANY 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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| STE-POSTING-DATE Element: Posting Date | Numeric 8 (yyyymmdd) The date assigned to the journal entry for posting. |
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| STE-ACTIVITY Element: Activity | Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. |
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| STE-ACCT-CATEGORY Element: Acct Category | Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. |
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| STE-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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| STE-BASERATE Element: Curr Rate | Signed 14.7 The currency rate. |
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| STE-TRAN-AMOUNT Element: Intl Amt | Signed 18.2 |
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| STE-TRAN-ND Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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| STE-ACCT-CURRENCY Element: Currency Code | Alpha 5 The account currency code associated with the transaction. |
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| STE-ACCT-RATE Element: Curr Rate | Signed 14.7 The exchange rate defined for the currency relationship. |
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| STE-ACCT-AMOUNT Element: Intl Amt | Signed 18.2 |
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| STE-ACCT-ND Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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| STE-OPERATOR Element: Operator | Alpha 10 This field is used to store the login id of the person who entered the record. |
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| STE-TO-BASE-AMT Element: Intl Amt | Signed 18.2 The amount exchanged to the company base currency. |
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| STE-TO-BASE-ND Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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| STE-TO-BASERATE Element: Curr Rate | Signed 14.7 The rate used to calculate the base amount from the nonbase currency transaction amount. |
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| STE-TO-BASE-CURR Element: Currency Code | Alpha 5 The amount exchanged to the company base currency. |
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| STE-DOCUMENT-NBR Element: Document Nbr | Alpha 27 The number assigned to the transaction (invoice, credit memo, etc.) for which the intrastat data was entered. |
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| STE-HOLD-CODE Element: Hold Code | Alpha 4 The hold code. |
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| STE-REL-OPERATOR Element: Operator | Alpha 10 This field is used to store the login id of the person who entered the record. |
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| STE-RPT-AMOUNT-1 Element: Intl Amt | Signed 18.2 |
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| STE-RPT-ND-1 Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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| STE-RPT-RATE-1 Element: Curr Rate | Signed 14.7 The currency rate. |
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| STE-RPT-AMOUNT-2 Element: Intl Amt | Signed 18.2 |
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| STE-RPT-RATE-2 Element: Curr Rate | Signed 14.7 The currency rate. |
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| STE-RPT-ND-2 Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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| STE-ERROR-MSG Element: Err Message | Alpha 60 The error message is a description of the error that has been found. |
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| STE-GLT-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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| STE-SEGMENT-BLOCK Element: Segment Block | Alpha 103 This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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| STESET1 |
OBJ-ID |
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| STESET2 |
SEGMENT-GROUP COMPANY ACCT-UNIT ACCOUNT SUB-ACCOUNT OBJ-ID |
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| STESET3 |
GLT-OBJ-ID OBJ-ID |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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| Gltrans | GLTRANS |
Required
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actrans | ACTRANS |
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| Amtrans | AMTRANS |
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| Prdistrib | PRDISTRIB |
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