CBSEGBLOCK

Cash Segment Block

REFERENCED BY
CB175 CB255


UPDATED BY
AP190 CB10.1 CB150 CB180 CB20.1 CB20.6
CB30.1 CB300 CB45.1 CB46.1 CB500 CB543
CB544 CB55.1 CB554 CB57.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CBK-CASH-CODE
Element: Cash Code		Alpha 4
A cash code represents a bank account. More than one company can use the same cash code. The cash code must be linked to a bank in the Lawson Cash Ledger system.
CB10.1 CB150
CB180 CB20.1
CB20.6 CB30.1
CB45.1 CB46.1
CB500 CB543
CB544 CB55.1
CB554 CB57.1
CBK-BANK-INST-CODE
Element: Bank Inst Code		Alpha 3
A transaction code represents a type of cash payment, bill of exchange payment, or bank service transaction.
CB10.1 CB150
CB180 CB20.1
CB20.6 CB30.1
CB45.1 CB46.1
CB500 CB543
CB544 CB55.1
CB554 CB57.1
CBK-TRANS-IDENT
Element: Trans Ident		Numeric 10
A unique system-generated identification value assigned to the transaction to make this record unique.
AP190 CB10.1
CB150 CB180
CB20.1 CB20.6
CB30.1 CB45.1
CB46.1 CB500
CB543 CB544
CB55.1 CB554
CB57.1
CBK-DIST-TYPE
Element: Dist Type		Alpha 1
The distribution type. "D" = Distribution "I" = Inter-company "G" = Gain/Loss
CB10.1 CB150
CB180 CB20.1
CB20.6 CB30.1
CB45.1 CB46.1
CB500 CB543
CB544 CB55.1
CB554 CB57.1
CBK-SEQ-NBR
Element: Seq Nbr		Numeric 4
An automatically assigned sequence number.
CB10.1 CB150
CB180 CB20.1
CB20.6 CB30.1
CB45.1 CB46.1
CB500 CB543
CB544 CB55.1
CB554 CB57.1
CBK-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.
CB10.1 CB150
CB180 CB20.1
CB20.6 CB30.1
CB45.1 CB46.1
CB500 CB543
CB544 CB55.1
CB554 CB57.1


CBSEGBLOCK FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CBKSET1 CASH-CODE
BANK-INST-CODE
TRANS-IDENT
DIST-TYPE
SEQ-NBR
AP190 CB10.1
CB150 CB175
CB180 CB20.1
CB20.6 CB255
CB30.1 CB300
CB45.1 CB46.1
CB500 CB543
CB544 CB55.1
CB554 CB57.1

File created: Thu Jun 09 02:12:09 2016

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