AC131 – Allocation Update
- System
- Activity Management (AC)
- Type
- Batch program
- Updates
- 15 tables
- References
- 16 tables
AC131 (Allocation Update) is a Lawson Activity Management batch program. It updates ACALLOC, ACALLOCGP, ACALLOCGPX, ACALLOCX, ACCATRANS, ACPOOLHDR, ACTRANS, ACTRANSEG and 7 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTSEG, ACCAL, ACCALX, ACCATSUMX and 8 more.
About AC131
Run Allocation Update (AC131) to create allocation transactions, including auto-reversing entries.
More information: You can post these transactions using AC190 (Activity Posting). Use AC130 (Allocation Calculation) to calculate released allocations before you run this program.
Updated files (15)
| Table | Description | System |
|---|---|---|
| ACALLOC | Activity Allocation | AC |
| ACALLOCGP | Activity Allocation Group | AC |
| ACALLOCGPX | Activity Allocation Grp Detail | AC |
| ACALLOCX | Activity Allocation Detail | AC |
| ACCATRANS | AC Allocation Transaction | AC |
| ACPOOLHDR | Allocation Pool Header | AC |
| ACTRANS | Activity Transaction | AC |
| ACTRANSEG | The Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management… | AC |
| ACTRANSGL | No description in the Lawson data dictionary | AC |
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (16)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTSEG | The Activity Management Activity Segment file stores the user analysis data associated with each activity defined in… | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACPRDPERF | Activity Period Performance | AC |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (22)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU