AC494 – Activity Accounting Unit Analysis
- System
- Activity Management (AC)
- Type
- Batch program
- Updates
- 7 tables
- References
- 35 tables
AC494 (Activity Accounting Unit Analysis) is a Lawson Activity Management batch program. It updates ACASNROLE, ACGLCONSL, ACGLMAST, ADDRDATA, CKPOINT, MXLISTHDR and MXLISTMBR and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 27 more.
About AC494
Run Activity Accounting Unit Analysis (AC494) to analyze and report onactivity group information as defined and maintained in AC00.1 (Activity Group). Use this report to view to-date amounts for an activity group. Formatted muchlike a spreadsheet, this summary breaks out amounts by activity and account category, providing a detailed picture of the activity group for the specifiedperiod and year.
Updated files (7)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACGLCONSL | AC GL Acct Unit Consolidation | AC |
| ACGLMAST | AC GL Acct Unit Master | AC |
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
Referenced files (35)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACADDLCNTR | Additional Contract Info | BR |
| ACAMCODE | Activity Asset | AC |
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACGLCONSL | AC GL Acct Unit Consolidation | AC |
| ACGLMAST | AC GL Acct Unit Master | AC |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| ACSTATUS | Activity Status | AC |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| GMAWARD | Grant Management Award | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| STRUCTURE | Category Structure | AC |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (4)
ACSR, IFAU, IFOB, IFSG