ACACTGRP – Activity Group
- System
- Activity Management (AC)
- Prefix
AGP- Primary key
ACTIVITY-GRP- Fields
- 70
- Updated by
- 22 programs
- Referenced by
- 654 programs
ACACTGRP is the Activity Group table in Lawson Activity Management (prefix AGP). It is indexed by ACTIVITY-GRP (AGPSET1); alternate indexes: AGPSET2 and AGPSET3. It is related 1:1 to ACADDLCNTR, ACBUDHDR, ACCTGRPBOD, CUCODES, CUTABLE and STRUCTURE and 1:M to ACACTIVITY, ACASNROLE, ACASSIGN, ACBRDNDTL, ACBUDDTL, ACBUDHDR, ACCAL, ACCATSUM and 13 more. It is updated by AC00.1, AC00.3, AC07.1, AC105, AC110, AC120, AC121, AC123 and 14 more and referenced by AC01.1, AC01.5, AC02.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6 and 646 more. The table has 70 fields, 3 indexes and 44 documented relations.
About ACACTGRP
This file contains information from AC00.1 (Activity Group) about activity group set up and definitions. The activity group is the highest reporting level in the Activity Management system. This file also includes information about the activity processing and reporting structure (work breakdown structure) and the appearance and function of the activity group in the Activity Management system.
Fields (70)
Column = COBOL field name without the AGP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AGP-ACTIVITY-GRP PKACTIVITY_GRP | Alpha 15 | Type or select an activity group or activity center is a group of activities related by process or function. An activity group is the highest entity for which you can inquire and report on costs, revenues, and budgets in Project Accounting. An activity group is set up to budget for, report on, process, and store information common to one or more activities. You must set up an activity group before you can set up activities, budgets, transactions, and inquiries. To collect costs and revenues, at least one activity must be linked to an activity group. | AC00.1, AC110, AC197, AC198 |
AGP-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This is the activity group description. | AC00.1, AC110, AC197, AC198 |
AGP-OBJ-IDOBJ_ID | Numeric 12 | This is the object identifier. It is used to relate activity group attributes to the activity group. | AC00.1, AC110 |
AGP-CURRENCY-TABLECURRENCY_TABLE | Alpha 12 | This is the currency table, a table of currency relationships, currency exchange rates, and translation rates. | AC00.1 |
AGP-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This is the base currency code of the activity group. You define the base currency code in AC00.1 (Activity Group). Consolidation amounts are reported in activity group base currency. | AC00.1, AC197, AC198, BR02.3, BR120, BR121, BR122, BR123 +11 more |
AGP-BEGIN-DATEBEGIN_DATE | Numeric 8 (yyyymmdd) | This is the beginning date for the activity group. If you leave this field blank, the activity group date range defaults to the activity date range. Activity dates cannot be outside the activity group date range. | AC00.1 |
AGP-END-DATEEND_DATE | Numeric 8 (yyyymmdd) | This is the ending date for the activity group. If you leave this field blank, the activity group date range defaults to the activity date range. The activity date range cannot be outside the activity group date range. | AC00.1 |
AGP-CALENDAR-NAMECALENDAR_NAME | Alpha 12 | Required. Enter the name of a calendar that defines the fiscal periods for the activity group. The calendar is defined in AC00.3 (Calendar). | AC00.1, BR02.3, BR120, BR121, BR122, BR123, BR140, BR151 +9 more |
AGP-SECURITY-CDSECURITY_CD | Numeric 4 | You can define a security code for the activity group. The security code is used with the Lawson Security module. Security in Activity Management is established by security code and activity. | AC00.1 |
AGP-LEVEL-DESCLEVEL_DESC | Alpha 12 (Lower Case) | Occurs 5 Times This is the level description. Levels define an addressing system that organizes activities into a reporting hierarchy. Level names are defined for an activity group and should be able to be used across all activities in an activity group. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to macro activities at a higher level within the hierarchy. | AC00.1 |
AGP-LEVEL-SIZELEVEL_SIZE | Numeric 2 Occurs 5 Times ×5 | This is the level size. Variable levels make up a hierarchical numbering scheme that allows detail to be aggregated or "rolled-up" in summarized form. Five levels are available in the Activity Management system. No one level can be greater than 15; all of the levels taken together cannot exceed 30. | AC00.1 |
AGP-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | The status of the activity group. If the activity group is inactive, no activities can be assigned to this activity group.
| AC00.1, AC00.3 |
AGP-BASE-NDBASE_ND | Numeric 1 | This is the number of decimal positions defined for the activity group base currency. | AC00.1, AC197, AC198 |
AGP-ACTIVE-BUDACTIVE_BUD | Numeric 3 | This is the budget number for the activity group's active budget. The active budget is the default budget used for inquiries and reporting. It is also used for calculating percentage complete in AC65.1 (Account Category Percent of Completion). You can change the activity group active budget in AC20.4 (New Activity Group Budget). | AC110, AC127, AC20.6 |
AGP-TOTAL-BUDGETTOTAL_BUDGET | Signed 18.2 | This is the sum of the activity budgets for the activity group. This field is used in editing to determine if the sum of the activity budgets exceeds the budget cap. | AC00.1, AC110, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5, AC20.6 +3 more |
AGP-BUDGET-CAPBUDGET_CAP | Signed 18.2 | This is the budget cap or budget maximum for the activity group. It is used in editing budget programs and in determining if the sum of the activity budgets exceeds the budget cap. If the sum of the activity budgets exceeds the budget cap, a warning message displays. | AC00.1 |
AGP-WORKFLOW-FLAGWORKFLOW_FLAG | Alpha 1 | This field will be used in implementing Activity Management Workflow.
| — |
AGP-CHG-ORDER-FLAGCHG_ORDER_FLAG | Alpha 1 | This is the change order flag. file to provide an audit trail of budget change order revisions. deleted after the change order is released.
| AC00.1 |
AGP-CONSOL-FLAGCONSOL_FLAG | Alpha 1 | This is the consolidation flag. Use Yes to create consolidation files for actuals and budgets at the activity level within the activity group. Use No if you do not want to create consolidation files at the activity level. Consolidation files keep consolidated balances for summary level activities and for reporting summary balances. Consolidation records are always kept at the activity group level.
| AC00.1 |
AGP-ACCT-EDIT-FLAGACCT_EDIT_FLAG | Alpha 1 | This field determines the type of activity editing to be done in the Lawson subsystems. 1 is valid only for GL-only activity groups. Valid values are Activity Account (Soft Errors) Activity Account (Hard Errors)
| AC00.1 |
AGP-BUDGET-EDITBUDGET_EDIT | Alpha 1 | This field determines whether to edit budget amounts in the Purchase Order, Requisitions, or Accounts Payable systems. The default is no editing of budget amounts.
| AC00.1 |
AGP-BUDGET-LEVELBUDGET_LEVEL | Alpha 1 | This flag determines which level of the budget to edit in Purchase Order, Requisitions, or Accounts Payable: the activity (posting) or the activity group (summary) level. This field is required if budgets are edited.
| AC00.1 |
AGP-BUD-TOLERANCEBUD_TOLERANCE | Signed 5.2 | This field defines what percentage over the budget, if any, is acceptable. Budget Tolerance Percent is required if budgets are edited. | AC00.1 |
AGP-EDIT-PREDIT_PR | Alpha 1 | This field indicates whether to edit employee information in Payroll. Select Yes if you want to edit employee information.
| AC00.1 |
AGP-PR-COMMITPR_COMMIT | Alpha 1 | Overrides the PR Commit flag on the system codes (GL01.4) to determine whether PR commitments are created during PR processing for transactions involving activities associated with the activity group.
| AC00.1 |
AGP-EDIT-AP-EEEDIT_AP_EE | Alpha 1 | This field indicates whether to edit vendor information in Accounts Payable (AP) and Employee Expense (EE). Select Yes if you want to edit vendor information. The default is No.
| AC00.1 |
AGP-EDIT-TRANSRELEDIT_TRANSREL | Alpha 1 | —
| AC00.1 |
AGP-LAST-COMMENTLAST_COMMENT | Numeric 6 | This is the last sequence number used for comments relating to the activity group. | — |
AGP-LAST-AGA-SEQLAST_AGA_SEQ | Numeric 6 | This is the last line added in AC07.1 (Account Assignment). Account assignment records are stored in the Activity GL Accounts file. | AC07.1, AC105, AC110, AC120, AC560 |
AGP-RELEASEDRELEASED | Alpha 1 | This is the change order status for the activity group. Only one change order for the activity group can be unreleased.
| — |
AGP-INV-AUDITINV_AUDIT | Alpha 1 | —
| AC00.1 |
AGP-GL-CONSOL-FLGL_CONSOL_FL | Alpha 1 | This flag indicates whether you want to create summary-level activity consolidation records in the Activity CL Accounting Unit Consolidation header and detail files.
| AC00.1 |
AGP-RESOURCE-FLRESOURCE_FL | Alpha 1 | —
| AC00.1 |
AGP-LEVEL-1-DESCLEVEL_1_DESC | Derived | This is the description for level 1. | — |
AGP-LEVEL-2-DESCLEVEL_2_DESC | Derived | This is the description for level 2. | — |
AGP-LEVEL-3-DESCLEVEL_3_DESC | Derived | This is the description for level 3. | — |
AGP-LEVEL-4-DESCLEVEL_4_DESC | Derived | This is the description for level 4. | — |
AGP-LEVEL-5-DESCLEVEL_5_DESC | Derived | This is the description for level 5. | — |
AGP-PURGE-STATUSPURGE_STATUS | Alpha 1 | This field indicates the purge status for the activity group. Use C for a complete purge. Use B to purge balances only. " " = No Purge
| AC00.3, AC300 |
AGP-OUTPUT-MEASUREOUTPUT_MEASURE | Signed 18.2 | This is the output measurement. | AC00.1 |
AGP-OUTPUT-DESCOUTPUT_DESC | Alpha 30 | This is the output description. | AC00.1 |
AGP-CURR-NAME-1CURR_NAME_1 | Alpha 12 | Type or select a name that identifies the report currency. You must define exchange rates (CU10.1) and currency relationships (CU02.1) for the report currency with the company base currency. The report currencies are additional non-base currencies that identify a company operating currency. This report currency is for reports and analysis only. The report currencies are calculated in the same manner as base currency. Transaction amounts will always be converted to the Base Currency. If you also use a report currency, amounts will convert to both the Base and Report Currency. Note: The report currency cannot be the same as the company base currency. | AC00.1, AC581 |
AGP-CURR-CODE-1CURR_CODE_1 | Alpha 5 | This field contains the company base currency code established in Company (GL10.1 ). | AC00.1, AC197, AC198, AC581 |
AGP-CURR-CODE-ND-1CURR_CODE_ND_1 | Numeric 1 | The number of decimals assigned to a particular account as determined by the account currency. | AC00.1, AC198, AC581 |
AGP-CURR-NAME-2CURR_NAME_2 | Alpha 12 | Type or select a name that identifies the report currency. You must define exchange rates (CU10.1) and currency relationships (CU02.1) for the report currency with the company base currency. The report currencies are additional non-base currencies that identify a company operating currency. This report currency is for reports and analysis only. The report currencies are calculated in the same manner as base currency. Transaction amounts will always be converted to the Base Currency. If you also use a report currency, amounts will convert to both the Base and Report Currency. Note: The report currency cannot be the same as the company base currency. | AC00.1, AC581 |
AGP-CURR-CODE-2CURR_CODE_2 | Alpha 5 | Type the currency code you want to associate with the report currency name. The currency code must exist in CU01.1 (Currency Codes). | AC00.1, AC197, AC198, AC581 |
AGP-CURR-CODE-ND-2CURR_CODE_ND_2 | Numeric 1 | The number of decimals assigned to a particular account as determined by the account currency. | AC00.1, AC581 |
AGP-BURDEN-CALC-FLBURDEN_CALC_FL | Alpha 1 | —
| AC00.1 |
AGP-ACTIVITY-FLAGACTIVITY_FLAG | Alpha 1 | —
| AC00.1 |
AGP-ASSET-FLAGASSET_FLAG | Alpha 1 | —
| AC00.1 |
AGP-RESC-ASSIGN-FLRESC_ASSIGN_FL | Alpha 1 | —
| AC00.1 |
AGP-ATTRIBUTE-FLAGATTRIBUTE_FLAG | Alpha 1 | —
| AC00.1 |
AGP-BILLING-FLAGBILLING_FLAG | Alpha 1 | —
| AC00.1 |
AGP-CONTRACT-FLAGCONTRACT_FLAG | Alpha 1 | —
| AC00.1 |
AGP-CEILING-FLAGCEILING_FLAG | Alpha 1 | —
| AC00.1 |
AGP-BILL-CONSOL-FLBILL_CONSOL_FL | Alpha 1 | —
| AC00.1, BR02.3, BR120, BR121, BR122, BR123, BR140, BR151 +9 more |
AGP-DATE-EDITDATE_EDIT | Alpha 1 | Used with the ACAC Edit. Valid values are posting and transaction date.
| AC00.1 |
AGP-BILL-CALC-DATEBILL_CALC_DATE | Alpha 1 | Used with the activity billing calculation logic. Valid values are posting and transaction date.
| AC00.1 |
AGP-TE-ACCT-DF-FLTE_ACCT_DF_FL | Alpha 1 | —
| AC00.1 |
AGP-TE-ACCT-CAT-DFTE_ACCT_CAT_DF | Alpha 1 | —
| AC00.1 |
AGP-ACCOUNTACCOUNT | Numeric 6 | This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. | AC00.1 |
AGP-SUB-ACCOUNTSUB_ACCOUNT | Numeric 4 | This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. | AC00.1 |
AGP-GL-CODEGL_CODE | Alpha 4 | — | AC00.1 |
AGP-EXPENSE-FLEXPENSE_FL | Alpha 1 | — | AC00.1 |
AGP-ASSET-EDITASSET_EDIT | Alpha 1 | —
| AC00.1 |
AGP-POP-FLAGPOP_FLAG | Alpha 1 | Period of Performance flag. Will indicate the use of period of performance. This will be edited when transactions are added.
| AC00.1 |
AGP-BRDN-DATE-EDITBRDN_DATE_EDIT | Alpha 1 | Determines whether burden rates are based on the ACTRANS transaction date or posting date.
| AC00.1 |
AGP-STRUCTURESTRUCTURE | Alpha 15 | The name of the category structure. This represents the category structure assigned to the activity group. | AC00.1 |
AGP-CAT-CONSOL-FLCAT_CONSOL_FL | Alpha 1 | —
| AC00.1 |
AGP-BEG-BAL-YEARBEG_BAL_YEAR | Numeric 4 | — | ACDR.1 |
Indexes (3)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
AGPSET1 | ACTIVITY-GRP | Primary | AC00.1, AC00.2, AC00.3, AC01.1, AC01.5, AC02.1, AC03.2, AC03.3 +22 more (list truncated in source) | |
AGPSET2 | OBJ-ID | AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +22 more (list truncated in source) | ||
AGPSET3 | STRUCTURE, ACTIVITY-GRP | KeyChange | AC08.7, ACDR.1 |
Relations
One to one (8) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acaddlcntr | ACADDLCNTR | Not Required | AGP-ACTIVITY-GRP → ADN-ACTIVITY-GRP, Spaces → ADN-CONTRACT | |
| Acbudhdr Actv | ACBUDHDR | Not Required | AGP-ACTIVITY-GRP → BDH-ACTIVITY-GRP, Spaces → BDH-ACTIVITY, AGP-ACTIVE-BUD → BDH-BUDGET-NBR | |
| Acctgrpbod | ACCTGRPBOD | Not Required, Delete Cascades | AGP-ACTIVITY-GRP → YAA-ACTIVITY-GRP | |
| Cucodes | CUCODES | Required | AGP-CURRENCY-CODE → CUC-CURRENCY-CODE | |
| Curr 1 | CUCODES | Not Required | AGP-CURR-CODE-1 → CUC-CURRENCY-CODE | |
| Curr 2 | CUCODES | Not Required | AGP-CURR-CODE-2 → CUC-CURRENCY-CODE | |
| Cutable | CUTABLE | Not Required | AGP-CURRENCY-TABLE → CTB-CURRENCY-TABLE | |
| Structure | STRUCTURE | Required | AGP-STRUCTURE → SRE-STRUCTURE |
One to many (36) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acactivity | ACACTIVITY | AGP-ACTIVITY-GRP → ACV-ACTIVITY-GRP, ACV-ACTIVITY | ||
| Acactivity Lvl | ACACTIVITY | AGP-ACTIVITY-GRP → ACV-ACTIVITY-GRP, ACV-VAR-LEVELS | ||
| Acasnrole | ACASNROLE | AGP-ACTIVITY-GRP → ALE-ACTIVITY-GRP, Spaces → ALE-ACTIVITY, ALE-RESOURCE-TYPE, ALE-COMPANY, ALE-RESOURCE-CODE, ALE-ROLE | ||
| Acassign | ACASSIGN | AGP-ACTIVITY-GRP → AAN-ACTIVITY-GRP, Spaces → AAN-ACTIVITY, AAN-COMPANY, AAN-RESOURCE-TYPE, AAN-RESOURCE-CODE | ||
| Acbrdndtl | ACBRDNDTL | AGP-ACTIVITY-GRP → BRD-ACTIVITY-GRP, Spaces → BRD-ACTIVITY, BRD-ACCT-CATEGORY, BRD-BURDEN-CD, BRD-POOL-NBR | ||
| Acbuddtl Actv | ACBUDDTL | AGP-ACTIVITY-GRP → BDT-ACTIVITY-GRP, Spaces → BDT-ACTIVITY, AGP-ACTIVE-BUD → BDT-BUDGET-NBR, BDT-ACCT-CATEGORY, BDT-FISCAL-YEAR | ||
| Acbudhdr | ACBUDHDR | AGP-ACTIVITY-GRP → BDH-ACTIVITY-GRP, Spaces → BDH-ACTIVITY, BDH-BUDGET-NBR | ||
| Accal | ACCAL | AGP-CALENDAR-NAME → CDH-CALENDAR-NAME, CDH-FISCAL-YEAR | ||
| Accatsum | ACCATSUM | AGP-STRUCTURE → SRS-STRUCTURE, SRS-SUM-ACCT-CAT | ||
| Accatsumx | ACCATSUMX | AGP-STRUCTURE → SRX-STRUCTURE, SRX-ACCT-CATEGORY | ||
| Acchgorder | ACCHGORDER | AGP-ACTIVITY-GRP → CHO-ACTIVITY-GRP, Spaces → CHO-ACTIVITY, AGP-ACTIVE-BUD → CHO-BUDGET-NBR, CHO-CHG-ORDER-NBR | ||
| Accommit | ACCOMMIT | AGP-ACTIVITY-GRP → MIT-ACTIVITY-GRP, MIT-ACTIVITY, MIT-ACCT-CATEGORY, MIT-FISCAL-YEAR, MIT-PERIOD, MIT-SYSTEM, MIT-COMPANY, MIT-CURRENCY-CODE | ||
| Acconsol | ACCONSOL | AGP-ACTIVITY-GRP → CSL-ACTIVITY-GRP, Spaces → CSL-ACTIVITY, CSL-CURRENCY-CODE, CSL-ACCT-CATEGORY, CSL-BUDGET-NBR, CSL-FISCAL-YEAR | ||
| Acconsol Bud | ACCONSOL | AGP-ACTIVITY-GRP → CSL-ACTIVITY-GRP, Spaces → CSL-ACTIVITY, CSL-CURRENCY-CODE, CSL-ACCT-CATEGORY, CSL-BUDGET-NBR, CSL-FISCAL-YEAR | ||
| Accontacts | ACCONTACTS | AGP-ACTIVITY-GRP → CTS-ACTIVITY-GRP, CTS-CONTRACT, CTS-RESP-CODE | ||
| Acglacct | ACGLACCT | AGP-ACTIVITY-GRP → AGA-ACTIVITY-GRP, Spaces → AGA-ACTIVITY, AGA-ACCT-CATEGORY, AGA-SEQ-NUMBER | ||
| Acglconsl | ACGLCONSL | AGP-ACTIVITY-GRP → GCO-ACTIVITY-GRP, GCO-ACTIVITY, GCO-ACCT-CATEGORY, GCO-COMPANY, GCO-ACCT-UNIT, GCO-RESOURCE-TYPE, GCO-RESOURCE-COMP, GCO-RESOURCE-CODE, GCO-FISCAL-YEAR | ||
| Acgrpmxval | ACGRPMXVAL | AGP-OBJ-ID → AGV-OBJ-ID, AGV-MATRIX-CAT | ||
| Acgrpmxvdt | ACGRPMXVDT | AGP-OBJ-ID → GVD-OBJ-ID, GVD-MATRIX-CAT, GVD-EFFECTIVE-DATE | ||
| Acprdperf | ACPRDPERF | AGP-ACTIVITY-GRP → PFM-ACTIVITY-GRP, Spaces → PFM-ACTIVITY, PFM-SYSTEM, PFM-SEQ-NUMBER | ||
| Acreshist | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, RSH-ACTIVITY, RSH-RESOURCE-TYPE, RSH-RESOURCE-CODE, RSH-COMPANY, RSH-ROLE, RSH-FIELD-ID, RSH-SEQ-NUMBER | ||
| Actotbal Base | ACTOTBAL | AGP-ACTIVITY-GRP → TOT-ACTIVITY-GRP, Spaces → TOT-ACTIVITY, AGP-CURRENCY-CODE → TOT-CURRENCY-CODE, TOT-BUDGET-NBR, TOT-CATEGORY-TYPE, TOT-FISCAL-YEAR | ||
| Actotbal Cur1 | ACTOTBAL | AGP-ACTIVITY-GRP → TOT-ACTIVITY-GRP, Spaces → TOT-ACTIVITY, AGP-CURR-CODE-1 → TOT-CURRENCY-CODE, TOT-BUDGET-NBR, TOT-CATEGORY-TYPE, TOT-FISCAL-YEAR | ||
| Actotbal Cur2 | ACTOTBAL | AGP-ACTIVITY-GRP → TOT-ACTIVITY-GRP, Spaces → TOT-ACTIVITY, AGP-CURR-CODE-2 → TOT-CURRENCY-CODE, TOT-BUDGET-NBR, TOT-CATEGORY-TYPE, TOT-FISCAL-YEAR | ||
| Aracpivot | ARACPIVOT | AGP-ACTIVITY-GRP → CCP-ACTIVITY-GRP, CCP-DUE-DATE, CCP-TRANS-TYPE, CCP-BATCH-NBR, CCP-TRANSACTION, CCP-PAYMENT-SEQ, CCP-COMPANY | ||
| Histastasgn | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "A" → RSH-RESOURCE-TYPE, 340 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histastrole | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "A" → RSH-RESOURCE-TYPE, 341 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histempasgn | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "E" → RSH-RESOURCE-TYPE, 320 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histemprole | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "E" → RSH-RESOURCE-TYPE, 321 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histeqpasgn | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "Q" → RSH-RESOURCE-TYPE, 350 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histeqprole | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "Q" → RSH-RESOURCE-TYPE, 351 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histperasgn | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "P" → RSH-RESOURCE-TYPE, 310 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histperrole | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "P" → RSH-RESOURCE-TYPE, 311 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histvenasgn | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "V" → RSH-RESOURCE-TYPE, 330 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Histvenrole | ACRESHIST | AGP-ACTIVITY-GRP → RSH-ACTIVITY-GRP, "V" → RSH-RESOURCE-TYPE, 331 → RSH-FIELD-ID, RSH-COMPANY, RSH-RESOURCE-CODE, RSH-SEQ-NUMBER | ||
| Perfhist | ACPRDPERF | AGP-ACTIVITY-GRP → PFM-ACTIVITY-GRP, Spaces → PFM-ACTIVITY, PFM-SYSTEM, PFM-SEQ-NUMBER |
Programs
Updated by (22)
- AC00.1 Activity Group
- AC00.3 Activity Group Purge Status
- AC07.1 Account Assignment
- AC105 Assignment Copy
- AC110 Activity Copy
- AC120 Level Reorganization
- AC121 Budget Calculation
- AC123 Budget Copy
- AC127 Budget Interface
- AC20.1 Life Only Budget
- AC20.2 Annual Budget
- AC20.3 Period Budget
- AC20.4 Activity Budgets by Activity
- AC20.5 Activity Budgets by Account Category
- AC20.6 Activity Group Budget Header
- AC20.7 Activity Budget Header
- AC21.5 Period Budget Change Order Import
- AC22.1 Change Order Approval
- AC300 Activity Group Purge
- AC560 Setup Interface
- AC581 Mass Report Currency Change
- ACDR.1 AC Data Rebuild
Referenced by (654)
- AC01.1 Mass Activity Copy
- AC01.5 Automatic Level
- AC02.1 Status
- AC03.2 AC Person Assignment
- AC03.3 HR Employee Assignment
- AC03.4 Vendor Assignment
- AC03.5 Asset Assignment
- AC03.6 Equipment Assignment
- AC03.7 Role Assignment
- AC05.2 Account Category Group
- AC05.3 Account Category Mass Addition
- AC06.1 Override Account Categories
- AC06.2 Override Mass Add/Change
- AC08.1 Category Structure
- AC08.2 Define Category Structure
- AC08.3 Account Category Detail
- AC08.4 Copy Category Structure
- AC08.5 Account Category Load
- AC08.6 Move Summary Account Category
- AC08.7 Move Detail Account Category
- AC10.1 Activity
- AC10.3 Activity Asset
- AC10.5 Mass Activity Move
- AC10.6 Activity Period of Performance
- AC108 Structure Reorganization
- AC11.1 Copy Activities
- AC112 Mass Activity Status Change
- AC113 Activity Mass Change
- AC12.1 Activity Status
- AC12.2 Filter
- AC128 Mass Budget Lock
- AC13.1 Activity Attributes
- AC13.2 Values by Activity Attributes
- AC13.7 Attribute Value Effective Date
- AC130 Allocation Calculation
- AC131 Allocation Update
- AC135 Attribute Effective Date Update
- AC14.1 Activity Group Attributes
- AC14.2 Values by Activity Group Attributes
- AC14.3 Activity Group List Members
- AC14.4 Manual Activity Group List
- AC14.6 Attribute Value Effective Date
- AC14.7 Values By Attribute Effective Date
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC18.1 Assigned Person Resource Rates
- AC18.2 Assigned Employee Resource Rates
- AC18.3 Assigned Vendor Resource Rates
- AC18.4 Assigned Asset Resource Rates
- AC18.5 Assigned Equipment Resource Rates
- AC19.1 Multiple Activity Speed Add
- AC19.2 Optional
- AC19.3 Defaults
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC195 System Control
- AC196 Beginning Balance Update
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- AC200 Activity Grp Listing and Audit
- AC203 Resource Assignment Listing
- AC206 Acct Cat Ovrd List and Audit
- AC207 Account Assignment Listing
- AC210 Activity Listing and Audit
- AC213 Activity Attribute Listing
- AC218 Activity Resource Rate Listing
- AC220 Budget Listing
- AC225 Budget Control Report
- AC227 Budget Interface Listing
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC25.1 Budget Control
- AC255 Transaction Writer Listing
- AC256 Transaction Writer Report
- AC261 Burden Assignment Listing
- AC265 Percent Complete Report
- AC27.1 Budget Interface Adjustment
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC30.3 List Allocation
- AC305 Activity Audit Analysis Purge
- AC310 Transaction Consolidation
- AC311 Purge and Archive
- AC32.1 Allocation Pool
- AC34.1 Compute Parameters
- AC346 Manual Commitments Purge
- AC35.1 Activity Total Names
- AC36.1 Activity Total Range
- AC37.1 Allocation Group
- AC40.1 Journal Entry (AC only)
- AC40.4 Journal Entry (AC and GL)
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC41.1 Resource Time Entry (AC only)
- AC41.4 Resource Time Entry (AC and GL)
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC42.1 Subcontractor Time and Material Entry
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- AC45.1 Transaction Edit
- AC45.2 Transaction Edit Filter
- AC45.4 Control Group Release
- AC46.1 Manual Commitments Transaction Entry
- AC46.2 Manual Commitment Filter
- AC460 Capitalization History
- AC47.1 Commitment History Analysis
- AC47.2 Commitment Totals
- AC471 Bill of Costs
- AC472 Bill of Activities
- AC473 Profit and Loss Statement
- AC480 Activity Balances
- AC490 Activity Reconciliation
- AC493 Output Measure Analysis
- AC494 Activity Accounting Unit Analysis
- AC50.1 Activity Interface Adjustment
- AC50.2 Performance Date Interface Adjustment
- AC500 Activity Interface
- AC502 Performance Date Interface
- AC510 Attribute Interface
- AC52.1 Resource Interface Adjustment
- AC520 Resource Interface
- AC527 AC to GL Budget Interface
- AC54.1 Transaction Interface Adjustment
- AC540 Transaction Interface
- AC55.1 Transaction Writer
- AC56.1 Setup Interface Adjustment
- AC580 Balance Rebuild
- AC583 Activity Transaction Rebuild
- AC61.1 Burden Code Assignment
- AC65.1 Activity Percentage of Completion
- AC65.2 Percent Complete by Account Category
- AC69.1 Capitalization Transaction Hold
- AC81.1 Budget Exchange Rate
- AC82.1 Activity Balances
- AC82.2 Activity Actuals vs Budget
- AC82.3 Activity Period Budget Balances
- AC90.1 Activity Analysis
- AC90.2 Actual, Commitment, Budget
- AC90.4 Profit and Loss
- AC90.6 Account Category
- AC90.8 Period
- AC92.1 Resource Analysis
- AC92.2 Resource
- AC92.4 Activity Resource Balances
- AC92.6 Activity, Account Category Resource Balances
- AC93.1 Output Measure Analysis
- AC93.2 Activity Group Output Measure Analysis
- AC93.3 Activity Group Output Measure Analysis Totals
- AC93.4 Activity Output Measure Analysis
- AC93.5 Activity Output Measure Analysis Totals
- AC94.1 Activity Accounting Unit Analysis
- AC94.2 Activity, Account Category Analysis
- AC94.4 Company, Accounting Unit Analysis
- AC94.6 Account Category Analysis
- AC95.1 Account Category Analysis
- AC95.2 Actual, Commitment, Budget
- AC95.4 Activity
- AC95.6 Account Category Summary
- AC96.1 Transaction Analysis
- AC96.4 Transaction Analysis
- AC96.5 Activity Transaction Analysis Detail
- AC97.1 Account Category Encumbrance Analysis
- AC97.2 Acutal, Encumbrance, Pre-encumbrance, Budget
- AC97.4 Activity
- AC97.6 Account Category Summary
- AC98.1 Commitment Detail Analysis
- AC98.2 Commitment Totals
- ACAC.1 Activity Management Activity Edit
- ACBA.1 Olap Dimension Retrieval Format
- ACBD.2 AC BOD Inquiry
- ACCL.1 AC Calendar
- ACDL.1 Olap Data Load
- ACDM.2 Activity Dimension Definition
- ACDM.9 Attribute Levels
- ACSR.1 Activity Group, Activity Security Report
- ACVW.1 Build GL Accounting Unit View
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP170 Payment Closing
- AP190 Invoice Reinstatement
- AP193 Recurring Invoice Update
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP211 Vendor Invoicing
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- AP520 Invoice Interface
- AP95.3 Activity Distributions
- API1.1 Add Invoice
- API2.1 Add Invoice
- ARLL.1 AR Transaction Interface
- BN150 Life Insurance Reportable Income
- BN66.1 Estimated Pay Calculation
- BR00.1 Activity Billing
- BR00.2 Billing Detail
- BR00.3 Ceiling Levels
- BR01.1 Retention and Unbilled
- BR01.2 Bill Retention
- BR02.1 Retainer Parameters
- BR02.2 Retainer Detail
- BR02.3 Retainer Invoice Entry
- BR03.1 Billing Category Rates
- BR03.2 Units of Production Rates
- BR03.3 Cost Plus Billing Labor Category Assignment
- BR04.1 Burden Bill Rates
- BR05.1 Milestones
- BR05.2 Days Milestones
- BR05.3 Date Milestones
- BR05.4 Percent Complete Milestones
- BR05.5 Manual Milestones
- BR10.1 Contract Parameters
- BR10.2 Contract Detail
- BR10.3 Contract Accounts
- BR10.4 Additional Contract Information
- BR10.5 Contract Modification
- BR10.9 Product Contract Parameters
- BR12.2 Contract Account Category Detail
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR124 Deferred Revenue Adjustment
- BR13.1 Additional Contract Information
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR14.1 Customer Contacts
- BR140 Billing and Revenue Backout
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR15.2 Fee Code Assignment
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR165 Percent Complete Calculation
- BR19.1 Single Invoice Calculation
- BR19.2 Filter
- BR190 Billing and Revenue Recalculation
- BR20.1 Invoice Edit Contract
- BR20.2 Invoice Edit Line
- BR20.3 Invoice Edit Activity
- BR20.4 Invoice Edit Activity and Account Category
- BR20.5 Invoice Edit Transaction
- BR20.6 Invoice Edit Detail
- BR20.7 Invoice Header
- BR20.9 Filter
- BR200 Billing Listing
- BR202 Retainer Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR206 Invoice Group Listing
- BR21.1 Invoice Cancellation
- BR210 Contract Listing
- BR212 Contract Modification Listing
- BR215 Fee Code Listing
- BR22.1 Contract Change Orders
- BR220 Invoice Audit Listing
- BR245 Invoice Control Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR254 Product Milestone Listing
- BR265 Percent of Completion Report
- BR300 Invoice Purge
- BR40.1 Revenue Billing Adjustment
- BR40.3 Transfer
- BR40.4 Write Up, Down
- BR400 Invoice History
- BR405 Milestone Analysis
- BR41.1 Contract Adjustment (AC only)
- BR41.4 Contract Adjustment (AC and GL)
- BR42.1 Transaction Hold
- BR420 Billing Invoice Report
- BR422 Contract Change Order History Report
- BR43.1 Revenue Adjustment
- BR430 Revenue History
- BR44.1 Mass Transaction Transfer
- BR45.1 Invoice Control
- BR450 Activity Aging
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR51.1 Product Contract
- BR51.2 Product Cost of Goods Sold
- BR515 Fee Code Recalculation
- BR516 Fee Code Rebuild
- BR52.1 Maintenance Schedule
- BR52.2 New Maintenance Schedule
- BR52.4 Renew All
- BR52.5 Product Maintenance Renewal
- BR521 Billing Import
- BR53.1 Product Deferred Revenue Schedule
- BR530 Revenue Import
- BR54.1 Product Billing Milestones
- BR54.2 Days Product Billing Milestones
- BR54.3 Date Product Billing Milestones
- BR54.4 Manual Product Billing Milestones
- BR55.1 Maintenance Invoice Cancellation
- BR56.1 Product Invoice Cancellation
- BR570 Product Contract Interface
- BR580 Applied Balance Rebuild
- BR65.1 Percent Complete by Contract
- BR65.2 Percent Complete by Activity
- BR65.3 Percent Complete by Account Category
- BR70.1 Product Contract Interface Adjustment
- BR70.2 Product Interface Cost of Goods Sold
- BR90.1 Contract Modification Inquiry
- BR90.2 Filter
- BR96.1 Transaction Analysis - Billable Amounts
- BRIP.1 Invoice Print Program
- CB10.1 Cash Receipt Deposit
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB150 Mass Release
- CB180 Cash Ledger Void Update
- CB191 Bank Statement Close
- CB20.1 Bank Transaction Entry
- CB30.1 Reconciliation Variance Adjustment
- CB45.1 EFT/CC Extract Entry
- CB46.1 Returned Payment Entry
- CB500 Bank Transaction Interface
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB55.1 Payment Entry
- CB554 Payment Load
- CB57.1 Payment Cancel
- CB80.1 Bank Transaction Adjustment
- CB82.1 Statement Reconciliation
- CU00.1 Currency Table
- CX05.1 Preference Template
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- EE11.1 Expense Line Detail
- EE135 Mass Employee Release
- EE20.3 Expense Detail
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE520 Expense Interface
- EX175 Company Expense Posting
- EX542 Expense Creation
- EX545 Advance Payback Creation
- EXI2.1 Invoke for PRTRDPD
- EXI4.1 Invoke for PRPRBPD
- GL146 Batch Journal Control
- GL165 Transaction Interface
- GL170 Recurring Journal Interface
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL299 GL and AC History commitment
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.5 Filter
- GL70.6 Recurring Copy
- GL75.1 Recurring Journal Control
- GL76.1 Manual Commitment Entry
- HCHP.1 Olap Data Load
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- IFEB.1 GL and AC Budget Edit
- IFGT.1 GLTRANS Interface
- IFUC.1 Commitment Update GL and AC
- LP130 Absence Plan Payout
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- MX123 List Member Build
- MX202 Attribute Value Listing
- MX223 List Member Listing
- MX500 Attribute Value Population
- PA182 Salary Encumbrance Update
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO135 Received, Not Invoiced Report
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO18.1 Workflow Approval Maintenance
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.2 Vendor Agreement Line Distributions
- PO26.3 Vendor Agreement Commitments Spread
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.6 Vendor Agreement Line Maximums
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POD0.1 Po Orphan Record Check
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIF.1 MMDIST Activity Commit
- POIG.1 MMDIST Budget Check
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIK.1 Edit AC and GL Budgets
- PR128 Offset Time Record Creation
- PR131 Retroactive Pay Calculation
- PR132 FLSA Overtime Calculation
- PR134 Automatic Time Records
- PR135 Time Record Edit
- PR136 Missing Time Records
- PR137 Batch Time Record Update
- PR140 Earnings and Deductions Calculation
- PR189 Gross Up Calculation
- PR195 Accrual Program
- PR197 Payroll Close
- PR29.1 Pension Payment Maintenance
- PR32.1 Employee Daily Time Entry
- PR32.2 Employee Daily Time Entry
- PR33.1 Speed Entry Setup
- PR33.2 Speed Entry by Number
- PR33.3 Speed Entry by Name
- PR35.1 Time Entry
- PR35.2 Detail Time Entry
- PR35.3 Speed Time Entry
- PR35.4 Step and Grade, Grade Range Time Entry
- PR35.5 Attendance Time Entry
- PR35.6 Activity Time Entry
- PR35.8 Position Time Entry
- PR35.9 Reason Code Time Entry
- PR36.1 Time Record Entry
- PR36.4 Manual Time Record Maintenance
- PR37.1 Batch Time Control
- PR38.1 Time Record Selection
- PR45.1 Error Processing
- PR521 Nonstandard Pay and Work Period CSV Load
- PR529 Pension Payroll Conversion
- PR530 Time Record Interface CSV
- PR560 Payroll History Load CSV
- PR582 Mass Adjustment Load
- PR80.1 Manual Check
- PR80.4 Manual Payment
- PR82.1 Adjustment
- PR85.1 Bank Account Reconciliation
- PR89.1 Payment Modeling
- PRAT.1 Alltax connection test
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQD0.1 Invoke for RQ Orphan Check
- RQIA.1 RQREQPD Invoke Object
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- SE90.1 Analysis by Activity
- SN02.1 Activity Management Notification Parameters
- SNAC.1 Activity Management Notification Update
- TA147 Canada Vacation Audit
- UK102 Bonus Pay Update
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program