ACCMPPARAM – Activity Compute Parameters

System
Activity Management (AC)
Prefix
CPM
Primary key
PARAM-NAME
Fields
21
Updated by
1 program
Referenced by
13 programs

ACCMPPARAM is the Activity Compute Parameters table in Lawson Activity Management (prefix CPM). It is indexed by PARAM-NAME (CPMSET1). It is updated by AC34.1 and referenced by AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 and 5 more. The table has 21 fields, 1 index and 0 documented relations.

About ACCMPPARAM

No description in the Lawson data dictionary.

Fields (21)

Column = COBOL field name without the CPM- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / columnTypeDescription & valuesUpdated by
CPM-PARAM-NAME PK
PARAM_NAME		Alpha 12—AC34.1
CPM-PARAM-DESC
PARAM_DESC		Alpha 30 (Lower Case)This field displays the description.AC34.1
CPM-AG-MATRIX-LIST
AG_MATRIX_LIST		Alpha 12Activity Group ListAC34.1
CPM-ACTIVITY-GRP
ACTIVITY_GRP		Alpha 15The activity group is the overall project.AC34.1
CPM-AC-MATRIX-LIST
AC_MATRIX_LIST		Alpha 12Activity List.AC34.1
CPM-ACTIVITY
ACTIVITY		Alpha 15Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.AC34.1
CPM-FR-ACCT-CAT
FR_ACCT_CAT		Alpha 5Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thruAC34.1
CPM-TH-ACCT-CAT
TH_ACCT_CAT		Alpha 5Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thruAC34.1
CPM-GROUP
GROUP		Alpha 15—AC34.1
CPM-BUDGET-NBR
BUDGET_NBR		Numeric 3The Budget Number field contains the budget number.AC34.1
CPM-COMPANY
COMPANY		Numeric 4Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.AC34.1
CPM-COMPANY-GROUP
COMPANY_GROUP		Alpha 12You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank.AC34.1
CPM-AU-MATRIX-LIST
AU_MATRIX_LIST		Alpha 12—AC34.1
CPM-ACCT-UNIT
ACCT_UNIT		Alpha 15The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.AC34.1
CPM-FR-ACCOUNT
FR_ACCOUNT		Numeric 6This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.AC34.1
CPM-TH-ACCOUNT
TH_ACCOUNT		Numeric 6This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.AC34.1
CPM-ACCOUNT-GROUP
ACCOUNT_GROUP		Alpha 12A group of account ranges that need not be in sequential order.AC34.1
CPM-FR-SUB-ACCT
FR_SUB_ACCT		Numeric 4This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.AC34.1
CPM-TH-SUB-ACCT
TH_SUB_ACCT		Numeric 4This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.AC34.1
CPM-SUB-ACCT-GRP
SUB_ACCT_GRP		Alpha 12This is a group of subaccount ranges. The subaccount ranges do not need to be in sequential order.AC34.1
CPM-GL-BUDGET-NBR
GL_BUDGET_NBR		Numeric 3The Budget Number field contains the budget number.AC34.1

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
CPMSET1PARAM-NAMEPrimaryAC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +6 more

Programs

Updated by (1)

Referenced by (13)