ACCATGRP – Account Category Group
- System
- Activity Management (AC)
- Prefix
CGP- Primary key
CAT-GROUP- Fields
- 3
- Updated by
- 1 program
- Referenced by
- 466 programs
ACCATGRP is the Account Category Group table in Lawson Activity Management (prefix CGP). It is indexed by CAT-GROUP (CGPSET1). It is related 1:M to ACCATGRPX. It is updated by AC05.2 and referenced by AC00.1, AC00.2, AC00.3, AC02.1, AC08.1, AC08.2, AC08.3, AC08.4 and 458 more. The table has 3 fields, 1 index and 1 documented relation.
About ACCATGRP
The Account Category Group Header file stores account category group names and descriptions. It also stores an All flag which indicates if the group consists of all account categories. Account Category Groups are defined on AC08.1.
Fields (3)
Column = COBOL field name without the CGP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
Indexes (1)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
CGPSET1 |
| Primary | AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 +22 more (list truncated in source) |
Relations
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accatgrpx | ACCATGRPX |
|
Programs
Updated by (1)
- AC05.2 Account Category Group
Referenced by (466)
- AC00.1 Activity Group
- AC00.2 Calendar
- AC00.3 Activity Group Purge Status
- AC02.1 Status
- 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
- AC105 Assignment Copy
- AC112 Mass Activity Status Change
- AC113 Activity Mass Change
- AC120 Level Reorganization
- AC121 Budget Calculation
- AC123 Budget Copy
- AC128 Mass Budget Lock
- AC130 Allocation Calculation
- AC135 Attribute Effective Date Update
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- 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
- AC200 Activity Grp Listing and Audit
- AC203 Resource Assignment Listing
- AC205 Account Category 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
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC256 Transaction Writer Report
- AC261 Burden Assignment Listing
- AC265 Percent Complete Report
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC30.1 Allocation
- 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
- AC45.4 Control Group Release
- AC46.1 Manual Commitments Transaction Entry
- AC460 Capitalization History
- 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
- AC527 AC to GL Budget Interface
- AC540 Transaction Interface
- AC55.1 Transaction Writer
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AC583 Activity Transaction Rebuild
- AC62.1 Pool Driver Values
- AC65.1 Activity Percentage of Completion
- AC65.2 Percent Complete by Account Category
- AC90.1 Activity Analysis
- AC90.2 Actual, Commitment, Budget
- AC90.4 Profit and Loss
- AC90.6 Account Category
- AC90.8 Period
- AC91.1 Activity View Parameters
- AC91.2 Activity View Preview
- 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
- AC93.4 Activity Output Measure Analysis
- 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
- AC97.1 Account Category Encumbrance Analysis
- AC97.2 Acutal, Encumbrance, Pre-encumbrance, Budget
- AC97.4 Activity
- AC97.6 Account Category Summary
- ACAC.1 Activity Management Activity Edit
- ACBC.1 Olap Dimension Retrieval Format
- ACDL.1 Olap Data Load
- ACDM.3 Account Category Dimension Definition
- ACVW.1 Build GL Accounting Unit View
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP170 Payment Closing
- 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
- API1.1 Add Invoice
- API2.1 Add Invoice
- BR02.3 Retainer Invoice Entry
- BR10.1 Contract Parameters
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR124 Deferred Revenue Adjustment
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR140 Billing and Revenue Backout
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR15.1 Fee Code Setup
- 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
- BR18.2 Contract Category Group Mass Addition
- 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
- BR20.9 Filter
- BR200 Billing Listing
- BR202 Retainer Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR210 Contract Listing
- BR212 Contract Modification Listing
- BR215 Fee Code Listing
- 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
- BR400 Invoice History
- BR405 Milestone Analysis
- BR41.1 Contract Adjustment (AC only)
- BR41.4 Contract Adjustment (AC and GL)
- BR420 Billing Invoice Report
- BR422 Contract Change Order History Report
- BR43.1 Revenue Adjustment
- BR430 Revenue History
- BR450 Activity Aging
- BR47.1 Contract Template
- BR515 Fee Code Recalculation
- BR516 Fee Code Rebuild
- BR521 Billing Import
- BR530 Revenue Import
- BR580 Applied Balance Rebuild
- BR65.1 Percent Complete by Contract
- BR65.2 Percent Complete by Activity
- BR65.3 Percent Complete by Account Category
- CB10.1 Cash Receipt Deposit
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB150 Mass Release
- 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
- 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
- EX12.1 XM Interface System Configuration
- EX545 Advance Payback Creation
- GL146 Batch Journal Control
- GL165 Transaction Interface
- GL170 Recurring Journal Interface
- GL197 Period, Year End GL Commitments Processing
- 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
- 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
- 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
- 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
- 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
- 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
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIG.1 MMDIST Budget Check
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIK.1 Edit AC and GL Budgets
- 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
- 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
- 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