AC94.4 – Company, Accounting Unit Analysis

System
Activity Management (AC)
Type
Online screen — form 94
Updates
2 tables
References
21 tables

AC94.4 (Company, Accounting Unit Analysis) is a Lawson Activity Management online screen (form 94, subform 4). It updates ACGLMAST and ADDRDATA and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACCATGRP, ACCATGRPX and 13 more.

About AC94.4

Use Company, Accounting Unit Analysis (AC94.4) to analyze GL company andaccounting unit actual amounts by activity and account category.

Updated files (2)

TableDescriptionSystem
ACGLMASTAC GL Acct Unit MasterAC
ADDRDATAAddress CodeIF

Referenced files (21)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCTRCATGXContract Category Group DtlBR
ACGLCONSLAC GL Acct Unit ConsolidationAC
ACGLMASTAC GL Acct Unit MasterAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Program calls

Invoked programs (3)

IFAU, IFOB, IFSG