SLTRANSERR

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


UPDATED BY
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
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-SEGMENT-GROUP
Element: User Analysis Group		Alpha 15
This determines the user analysis values errors display for.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-FISCAL-YEAR
Element: Fiscal Year		Numeric 4
Contains the fiscal year for the data stored on this record.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-ACCT-PERIOD
Element: Accounting Period		Numeric 2
This is the current accounting period. This field is updated by GL199 (Period Closing).
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.)
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-VAR-LEVELS
Element: Variable Levels		Alpha 30
A level that represents the location of an accounting unit in an organization's level structure.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-SOURCE-CODE
Element: Source Code		Alpha 2
A two character code assigned to a transaction to identify where the transaction was created.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-DATE
Element: Date		Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-REFERENCE
Element: Reference		Alpha 10 (Lower Case)
The reference number associated with the transaction.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
This field displays the description.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-BASE-AMOUNT
Element: Base Amount		Signed 18.2
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-BASE-ND
Element: Base Nd		Numeric 1
The number of decimal positions defined for the company base currency.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-UNITS-AMOUNT
Element: Units Amount		Signed 15.2
This is the units amount included in the file.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-POSTING-DATE
Element: Posting Date		Numeric 8 (yyyymmdd)
The date assigned to the journal entry for posting.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-CURRENCY-CODE
Element: Currency Code		Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-BASERATE
Element: Curr Rate		Signed 14.7
The currency rate.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-TRAN-AMOUNT
Element: Intl Amt		Signed 18.2
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TRAN-ND
Element: Acct Nd		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-ACCT-CURRENCY
Element: Currency Code		Alpha 5
The account currency code associated with the transaction.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-ACCT-RATE
Element: Curr Rate		Signed 14.7
The exchange rate defined for the currency relationship.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-ACCT-AMOUNT
Element: Intl Amt		Signed 18.2
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ACCT-ND
Element: Acct Nd		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-OPERATOR
Element: Operator		Alpha 10
This field is used to store the login id of the person who entered the record.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-TO-BASE-AMT
Element: Intl Amt		Signed 18.2
The amount exchanged to the company base currency.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.6 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-TO-BASE-ND
Element: Acct Nd		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-TO-BASERATE
Element: Curr Rate		Signed 14.7
The rate used to calculate the base amount from the nonbase currency transaction amount.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-TO-BASE-CURR
Element: Currency Code		Alpha 5
The amount exchanged to the company base currency.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-HOLD-CODE
Element: Hold Code		Alpha 4
The hold code.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-REL-OPERATOR
Element: Operator		Alpha 10
This field is used to store the login id of the person who entered the record.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
STE-RPT-AMOUNT-1
Element: Intl Amt		Signed 18.2
AC45.1 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
STE-RPT-ND-1
Element: Acct Nd		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency.
AC45.1 GL146
GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-RPT-RATE-1
Element: Curr Rate		Signed 14.7
The currency rate.
AC45.1 GL146
GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-RPT-AMOUNT-2
Element: Intl Amt		Signed 18.2
AC45.1 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
STE-RPT-RATE-2
Element: Curr Rate		Signed 14.7
The currency rate.
AC45.1 GL146
GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-RPT-ND-2
Element: Acct Nd		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency.
AC45.1 GL146
GL190 GL191
GL197 GL310
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
IFGT.1 SL40.1
STE-ERROR-MSG
Element: Err Message		Alpha 60
The error message is a description of the error that has been found.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1
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.
AC45.1 GL146
GL190 GL191
GL197 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 IFGT.1
SL40.1


SLTRANSERR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
STESET1 OBJ-ID
GL500 SL40.1
STESET2 SEGMENT-GROUP
COMPANY
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
OBJ-ID
KeyChange
GL110 SL00.2
SL01.1 SL01.2
SL40.1
STESET3 GLT-OBJ-ID
OBJ-ID
KeyChange
AC45.1 GL146
GL190 GL197
GL240 GL310
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1


SLTRANSERR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Gltrans GLTRANS Required
STE-GLT-OBJ-ID->GLT-OBJ-ID


SLTRANSERR FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS
STE-GLT-OBJ-ID->ATN-GLT-OBJ-ID
  ATN-OBJ-ID
Amtrans AMTRANS
STE-GLT-OBJ-ID->AMT-GLT-OBJ-ID
  AMT-ASSET
  AMT-SEQ-NUMBER
Prdistrib PRDISTRIB
STE-COMPANY->PRD-DIST-COMPANY
STE-GLT-OBJ-ID->PRD-GLT-OBJ-ID
STE-ACCT-UNIT->PRD-DST-ACCT-UNIT
STE-ACCOUNT->PRD-DST-ACCOUNT
STE-SUB-ACCOUNT->PRD-DST-SUB-ACCT
  PRD-OBJ-ID

File created: Thu Jun 09 02:32:37 2016

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