ACIFACTV – This file contains activity import information from AC500 (Activity Import).

System: Activity Management (AC)
Prefix: AIV
Primary key: RUN-GROUP, OLD-ACTIVITY, ACTIVITY
Fields: 89
Updated by: 2 programs
Referenced by: 444 programs

ACIFACTV is the This file contains activity import information from AC500 (Activity Import). table in Lawson Activity Management (prefix AIV). It is indexed by RUN-GROUP, OLD-ACTIVITY, ACTIVITY (AIVSET1); alternate indexes: AIVSET2. It is updated by AC50.1 and AC500 and referenced by AC10.1, AC10.5, AC110, AC112, AC113, AC12.1, AC120, AC121 and 436 more. The table has 89 fields, 2 indexes and 0 documented relations.

About ACIFACTV

This file contains activity import information from AC500 (Activity Import).

Fields (89)

Column = COBOL field name without the AIV- 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.

Field / column	Type	Description & values	Updated by
#`AIV-RUN-GROUP` PK RUN_GROUP	Alpha 15	Required. This is the run group for the import of non-Lawson activity or project information.	AC50.1
#`AIV-OLD-ACTIVITY` PK OLD_ACTIVITY	Alpha 35	This is the old, or non-Lawson activity. Either this field or the Activity field is required. If you enter an Old Activity and leave the Activity field blank, you must define a relationship in AC29.1 (Activity Relationship). If you enter both the Old Activity and Activity the AC500 will define the relationship in AC29 for you.	AC50.1
#`AIV-ACTIVITY` PK ACTIVITY	Alpha 15	This is the new, or Lawson, activity. Either this field or the Old Activity field is required.	AC50.1
#`AIV-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the activity description.	AC50.1
#`AIV-ACTIVITY-GRP` SET2 ACTIVITY_GRP	Alpha 15	The activity group is the overall project.	AC50.1
#`AIV-OLD-ACT-GRP` OLD_ACT_GRP	Alpha 35	This is the old, or non-Lawson, project or activity group. Required.	AC50.1
#`AIV-COMPANY` COMPANY	Numeric 4	Required. This is the company for the imported activity.	AC50.1
#`AIV-ACCT-UNIT` ACCT_UNIT	Alpha 15	This is the accounting unit for the imported activity.	AC50.1
#`AIV-ACCOUNT` ACCOUNT	Numeric 6	This is the account for the imported activity.	AC50.1
#`AIV-SUB-ACCT` SUB_ACCT	Numeric 4	This is the subaccount for the imported activity.	AC50.1
#`AIV-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	This is the account category for the imported activity. You can enter an account category that is assigned to the activity group in the AC06.1 (Account Category Assignment). If you plan to do assignments by activity, leave this field blank.	AC50.1
#`AIV-USR-STATUS` USR_STATUS	Alpha 2	Required. This is the status of the imported activity.	AC50.1
#`AIV-LEVEL-ONE` SET2 LEVEL_ONE	Numeric 15	Required. Levels define an addressing system that organizes activities into a reporting hierarchy. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to activities at a higher level within the hierarchy. This is the first level.	AC50.1
#`AIV-LEVEL-TWO` SET2 LEVEL_TWO	Numeric 15	Required. Levels define an addressing system that organizes activities into a reporting hierarchy. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to activities at a higher level within the hierarchy. This is the second level.	AC50.1
#`AIV-LEVEL-THREE` SET2 LEVEL_THREE	Numeric 15	Required. Levels define an addressing system that organizes activities into a reporting hierarchy. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to activities at a higher level within the hierarchy. This is the third level.	AC50.1
#`AIV-LEVEL-FOUR` SET2 LEVEL_FOUR	Numeric 15	Required. Levels define an addressing system that organizes activities into a reporting hierarchy. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to activities at a higher level within the hierarchy. This is the fourth level.	AC50.1
#`AIV-LEVEL-FIVE` SET2 LEVEL_FIVE	Numeric 15	Required. Levels define an addressing system that organizes activities into a reporting hierarchy. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to activities at a higher level within the hierarchy. This is the fifth level.	AC50.1
#`AIV-BEGIN-DATE` BEGIN_DATE	Numeric 8 (yyyymmdd)	This is the beginning date for the activity. If left blank, AC500 (Activity Import) will default the values from the activity group date range.	AC50.1, AC500
#`AIV-END-DATE` END_DATE	Numeric 8 (yyyymmdd)	This is the ending date for the activity.	AC50.1, AC500
#`AIV-LONG-DESC` LONG_DESC	Alpha 60 (Lower Case)	This is the long description of the activity. If left blank, AC500 (Activity Import) will default the short description.	AC50.1
#`AIV-ESTIMATE` ESTIMATE	Signed 18.2	This is the estimated amount for the activity.	AC50.1
#`AIV-BILLABLE-FLAG` BILLABLE_FLAG	Alpha 1	This field indicates whether the activity is billable. The default is "N".	AC50.1
#`AIV-POSTING-FLAG` POSTING_FLAG	Alpha 1	Required. This field indicates whether the activity is a posting-level activity. Use P for posting level and S for summary level.	AC50.1
#`AIV-ADDRESS-CODE` ADDRESS_CODE	Alpha 9	This is the address code for the new activity. Address codes are defined in AC10.4 (Location).	AC50.1
#`AIV-ADDR-DESC` ADDR_DESC	Alpha 30	This is the address description.	AC50.1
#`AIV-RESOURCE-TYPE` RESOURCE_TYPE	Alpha 1	This is the type for the activity resource, it can be used to import a manager for the activity. This field is required if you enter a resource employee. Valid values are Human Resource Employee (H), Activity Management Person (P), or Accounts Payable Vendor (V).	AC50.1
#`AIV-RES-COMPANY` RES_COMPANY	Numeric 4	This is the company for the activity resource. Required for resource types "H" and "V".	AC50.1
#`AIV-RES-EMPLOYEE` RES_EMPLOYEE	Alpha 10	Required if the resource type is not blank. Enter the HR Employee number (numeric 9), the AP vendor number (alpha 9), or the AC person code (alpha 10).	AC50.1, AC500
#`AIV-RES-DESC` RES_DESC	Alpha 30	If blank and a resource is used, AC500 (Activity Import) will default the description from the AP vendor, HR employee, or AC person.	AC50.1, AC500
#`AIV-STD-RATE` STD_RATE	Signed 13.5	This is the standard rate for the resource.	AC50.1
#`AIV-UNIT-MEASURE` UNIT_MEASURE	Alpha 12	This is the unit of measure code for the resource. This field is required if you enter a standard rate.	AC50.1
#`AIV-RES-TO-COMP` RES_TO_COMP	Numeric 4	This is the post-to company for the default expense account.	AC50.1
#`AIV-RES-ACCT-UNIT` RES_ACCT_UNIT	Alpha 15	This is the accounting unit for the default expense account.	AC50.1
#`AIV-RES-ACCOUNT` RES_ACCOUNT	Numeric 6	This is the account for the default expense account.	AC50.1
#`AIV-RES-SUB-ACCT` RES_SUB_ACCT	Numeric 4	This is the subaccount for the default expense account.	AC50.1
#`AIV-MATRIX-CAT-11` MATRIX_CAT_11	Alpha 12	This is the billing category attribute that can be associated with the manager resource for this activity.	AC50.1
#`AIV-MX-VALUE-11` MX_VALUE_11	Alpha 32	This is the value for the billing category attribute associated with the manager resource for this activity.	AC50.1
#`AIV-MATRIX-CAT-1` MATRIX_CAT_1	Alpha 12	This is the first attribute to import.	AC50.1
#`AIV-MX-VALUE-1` MX_VALUE_1	Alpha 32	This is the first attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-2` MATRIX_CAT_2	Alpha 12	This is the second attribute to import.	AC50.1
#`AIV-MX-VALUE-2` MX_VALUE_2	Alpha 32	This is the second attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-3` MATRIX_CAT_3	Alpha 12	This is the third attribute to import.	AC50.1
#`AIV-MX-VALUE-3` MX_VALUE_3	Alpha 32	This is the third attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-4` MATRIX_CAT_4	Alpha 12	This is the fourth attribute to import.	AC50.1
#`AIV-MX-VALUE-4` MX_VALUE_4	Alpha 32	This is the fourth attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-5` MATRIX_CAT_5	Alpha 12	This is the fifth attribute to import.	AC50.1
#`AIV-MX-VALUE-5` MX_VALUE_5	Alpha 32	This is the fifth attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-6` MATRIX_CAT_6	Alpha 12	This is the sixth attribute to import.	AC50.1
#`AIV-MX-VALUE-6` MX_VALUE_6	Alpha 32	This is the sixth attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-7` MATRIX_CAT_7	Alpha 12	This is the seventh attribute to import.	AC50.1
#`AIV-MX-VALUE-7` MX_VALUE_7	Alpha 32	This is the seventh attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-8` MATRIX_CAT_8	Alpha 12	This is the eighth attribute to import.	AC50.1
#`AIV-MX-VALUE-8` MX_VALUE_8	Alpha 32	This is the eighth attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-9` MATRIX_CAT_9	Alpha 12	This is the ninth attribute to import.	AC50.1
#`AIV-MX-VALUE-9` MX_VALUE_9	Alpha 32	This is the ninth attribute value to import.	AC50.1
#`AIV-MATRIX-CAT-10` MATRIX_CAT_10	Alpha 12	This is the tenth attribute to import.	AC50.1
#`AIV-MX-VALUE-10` MX_VALUE_10	Alpha 32	This is the tenth attribute value to import.	AC50.1
#`AIV-SEGMENT-BLOCK` SEGMENT_BLOCK	Alpha 103	This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information.	AC50.1
#`AIV-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	AC50.1
#`AIV-OUTPUT-MEASURE` OUTPUT_MEASURE	Signed 18.2	—	AC50.1
#`AIV-OUTPUT-DESC` OUTPUT_DESC	Alpha 30	This is the description of the output measure. If you enter an output measure, this field is required.	AC50.1
#`AIV-BILL-WBS-CODE` BILL_WBS_CODE	Alpha 3	—	AC50.1
#`AIV-RES-CURR-CODE` RES_CURR_CODE	Alpha 5	—	AC50.1
#`AIV-EFFECTIVE-DATE` EFFECTIVE_DATE	Numeric 8 (yyyymmdd)	The effective date for the rate assignment for the resource.	AC50.1
#`AIV-BILL-RATE` BILL_RATE	Signed 13.4	The billing rate that is set up for a resource for a specific activity.	AC50.1
#`AIV-ACTIVE-FLAG` ACTIVE_FLAG	Alpha 1	The status of the rate assignment for a resource. `A` Active `I` Inactive	AC50.1
#`AIV-RESC-BEG-DATE` RESC_BEG_DATE	Numeric 8 (yyyymmdd)	The beginning of the date range that this resource assignment is effective for.	AC50.1
#`AIV-RESC-END-DATE` RESC_END_DATE	Numeric 8 (yyyymmdd)	The end of the date range that this resource assignment is effective for.	AC50.1
#`AIV-AWARD-FLAG` AWARD_FLAG	Alpha 1	Flag to indicate whether this activity is an award for the GM system or a posting level activity within an award. `Y` Yes `N` No	AC50.1
#`AIV-EFFORT-FLAG` EFFORT_FLAG	Alpha 1	Flag to indicate whether this activity is subject to effort reporting, and if it is, whether it prints in the sponsored or non-sponsored section of the report for effort reporting. `Y` Yes `N` No	AC50.1
#`AIV-SALARY-CAP-FL` SALARY_CAP_FL	Alpha 1	This flag indicates whether the salary cap applies to this grant/project. The actual salary cap amount is stored on the GMSALCAP record. `Y` Yes `N` No	AC50.1
#`AIV-SALARY-CAP-AMT` SALARY_CAP_AMT	Signed 18.2	—	—
#`AIV-FRNG-RATE` FRNG_RATE	Signed 14.7	The currency rate.	AC50.1
#`AIV-FRNG-ACCT-CAT` FRNG_ACCT_CAT	Alpha 5	A default post-to fringe account category that can be used by GM110 program to create commitments for fringe amounts. There is a parameter choice on the GM110 program that allows the user to default the rate, post-to account and account category information from the activity or employee.	AC50.1
#`AIV-FRNG-ACCOUNT` FRNG_ACCOUNT	Numeric 6	A default post-to fringe account that can be used by the GM110 program to create commitments for fringe amounts. There is a parameter choice on the GM110 program that allows the user to default the fringe rate, post-to account and account category information from the activity or employee.	AC50.1
#`AIV-FRNG-SUB-ACCT` FRNG_SUB_ACCT	Numeric 4	A default post-to fringe sub account that can be used by the GM110 program to create commitments for fringe amounts. There is a parameter choice on the GM110 program that allows the user to default the fringe rate, post-to account and account category information from the activity or employee.	AC50.1
#`AIV-STRUCTURE` STRUCTURE	Alpha 15	The name of the category structure.	—
#`AIV-BUDGET-EDIT` BUDGET_EDIT	Alpha 1	— `1` No Edit `2` Period Edit `3` Annual Edit `4` Total Edit	AC50.1
#`AIV-BUDGET-LEVEL` BUDGET_LEVEL	Alpha 1	— `1` Activity-Acct Cat `3` Activity `4` Activity-Summary Account Cat `5` Contract Funding	AC50.1
#`AIV-BUD-TOLERANCE` BUD_TOLERANCE	Signed 5.2	—	AC50.1
#`AIV-SCHEDULE` SCHEDULE	Alpha 9	A salary cap schedule is required if the activity is subject to a salary cap (SALARY-CAP-FL=Y).	AC50.1
#`AIV-CURRENT-CAP` CURRENT_CAP	Alpha 1	This flag determines which salary cap amount is used to determine salary cap overage in labor distribution templates and reports. Y indicates that the most recent active salary cap in the schedule is used. N or blank indicates that the salary cap amount in effect on the activity's start date is used. `Y` Yes `N` No	AC50.1
#`AIV-CAP-ACTIVITY` CAP_ACTIVITY	Alpha 15	Identifies the activity to be charged with the salary cap overage when the salary cap is applied to the labor distribution template. If blank, the salary cap overage is not charged to any activity or account category.	AC50.1
#`AIV-CAP-ACCT-CAT` CAP_ACCT_CAT	Alpha 5	Identifies the account category to be charged with salary cap overage when the salary cap is applied to a labor distribution template. If the account category field is blank and the activity field is polupated, overage is charged to the account category in the template line from which the overage is initiated. If the activity field is blank, no account category can be specified.	AC50.1
#`AIV-CAP-COMPANY` CAP_COMPANY	Numeric 4	This field identifies the GL company to be charged with the salary cap overage when the salary cap is applied to the labor distribution template. If this field is blank, the overage is charged to the GL company on the labor distribution template from which the overage is initiated (GMLABDISTX.COMPANY).	AC50.1
#`AIV-CAP-ACCT-UNIT` CAP_ACCT_UNIT	Alpha 15	This field identifies the accounting unit to charge with the salary cap overage when a salary cap is applied to the salary distribution template. If this field is blank, the overage is charged to the accounting unit on the labor distribution template line from which the overage was initiated (GMLABDISTX.ACCT-UNIT).	AC50.1
#`AIV-CAP-ACCOUNT` CAP_ACCOUNT	Numeric 6	This field identifies the account to charge with the salary cap overage when a salary cap is applied to the labor distribution template If this field is blank, the overage is charged to the account on the labor distribution template line from which the overage is initiated (GMLABDISTX.ACCOUNT).	AC50.1
#`AIV-CAP-SUB-ACCT` CAP_SUB_ACCT	Numeric 4	This field identifies the subaccount to charge with the salary cap overage when a salary cap is applied to the labor distribution template. If this field is blank, the overage is charged to the subaccount on the labor distribution template line from which the overage is inititated (GMLABDISTX.SUB-ACCOUNT).	AC50.1
#`AIV-CAP-SEG-BLOCK` CAP_SEG_BLOCK	Alpha 103	This field identifies the SL user analysis (if any) to charge with the salary cap overage when a salary cap is applied to the labor distribution template. This field determines whether the salary cap overage should be posted to the Strategic Ledger; if overage user analysis values are populated the ACV-CAP-SEG-FLAG flag is set to Y and user analysis values for overage are stored in the ACACTSEG file. If the overages user analysis values are blank, the overage is charged to the user analysis (if any) on the labor distribution teamplate line from which the overage is intitiated. (GMLABDISTX.SEGMENT=N and values come from the GMGMASEG file.)	AC50.1

Indexes (2)

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
`AIVSET1`	`RUN-GROUP` `OLD-ACTIVITY` `ACTIVITY`	Primary		AC50.1, AC500
`AIVSET2`	`RUN-GROUP` `ACTIVITY-GRP` `LEVEL-ONE` `LEVEL-TWO` `LEVEL-THREE` `LEVEL-FOUR` `LEVEL-FIVE`	KeyChange, Subset	Where LEVEL-ONE != Zeroes	AC10.1, AC10.5, AC110, AC112, AC113, AC12.1, AC120, AC121 +22 more (list truncated in source)

Programs

Updated by (2)

AC50.1 Activity Interface Adjustment
AC500 Activity Interface

Referenced by (444)

AC10.1 Activity
AC10.5 Mass Activity Move
AC110 Activity Copy
AC112 Mass Activity Status Change
AC113 Activity Mass Change
AC12.1 Activity Status
AC120 Level Reorganization
AC121 Budget Calculation
AC123 Budget Copy
AC128 Mass Budget Lock
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
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
AC240 Journal Edit Listing
AC246 Manual Commitment Listing
AC247 Activity Commitment History
AC261 Burden Assignment Listing
AC265 Percent Complete Report
AC290 Transaction Listing
AC295 Activity Commitment Summary
AC297 Commitment Analysis Summary
AC298 Commitment Detail Report
AC310 Transaction Consolidation
AC311 Purge and Archive
AC346 Manual Commitments Purge
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
AC45.4 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
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
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
AC93.4 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
ACAC.1 Activity Management Activity Edit
ACBA.1 Olap Dimension Retrieval Format
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
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
BR02.3 Retainer Invoice Entry
BR03.1 Billing Category Rates
BR03.2 Units of Production Rates
BR03.3 Cost Plus Billing Labor Category Assignment
BR05.2 Days Milestones
BR05.3 Date Milestones
BR05.4 Percent Complete Milestones
BR05.5 Manual Milestones
BR10.1 Contract Parameters
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR130 Revenue Calculation
BR131 Revenue Realization
BR140 Billing and Revenue Backout
BR142 Mass Transaction Hold
BR145 Invoice Control Maintenance
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
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
BR200 Billing Listing
BR202 Retainer Listing
BR204 Burden Billing Rate Listing
BR205 Milestone Listing
BR206 Invoice Group 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
BR265 Percent of Completion Report
BR300 Invoice Purge
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
BR450 Activity Aging
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.4 Split Transfer
BR52.2 New Maintenance Schedule
BR52.4 Renew All
BR52.5 Product Maintenance Renewal
BR521 Billing Import
BR530 Revenue Import
BR54.2 Days Product Billing Milestones
BR54.3 Date Product Billing Milestones
BR54.4 Manual Product Billing Milestones
BR580 Applied Balance Rebuild
BR96.1 Transaction Analysis - Billable Amounts
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
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
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

ACIFACTV – This file contains activity import information from AC500 (Activity Import).

About ACIFACTV

Fields (89) Copy as SQL

Indexes (2)

Programs

Updated by (2)

Referenced by (444)

Fields (89)