ACMASTER – Activity Balances

System
Activity Management (AC)
Prefix
MST
Primary key
ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY, FISCAL-YEAR
Fields
18
Updated by
16 programs
Referenced by
39 programs

ACMASTER is the Activity Balances table in Lawson Activity Management (prefix MST). It is indexed by ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY, FISCAL-YEAR (MSTSET1); alternate indexes: MSTSET2, MSTSET3, MSTSET4 and MSTSET5. It is related 1:1 to ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY and ACMSTBOD and 1:M to ACCOMMIT, ACCOMMITX and ACTRANS. It is updated by AC121, AC123, AC127, AC145, AC20.1, AC20.2, AC20.3, AC20.4 and 8 more and referenced by AC05.1, AC10.1, AC130, AC165, AC190, AC297, AC32.1, AC37.1 and 31 more. The table has 18 fields, 5 indexes and 8 documented relations.

About ACMASTER

This file contains Activity Management actual amounts in base currency by fiscal year. Information contained in the file is by activity group, activity, and account category. It includes fiscal year, levels, current amount and unit balances, as well as beginning balances and life-to-date balances. Activity Management system master records are created by AC190 (Activity Posting) and can be updated using AC55.1 (Activity Transaction Edit). This file can be listed by running AC290 (Transaction Listing).

Fields (18)

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

Field / columnTypeDescription & valuesUpdated by
MST-ACTIVITY-GRP PK
ACTIVITY_GRP		Alpha 15Required key. This is the activity group for the balances.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-ACTIVITY PK
ACTIVITY		Alpha 15Required key. This is the activity for the balances.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-ACCT-CATEGORY PK
ACCT_CATEGORY		Alpha 5Required key. This is the account category for the balances.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-FISCAL-YEAR PK
FISCAL_YEAR		Numeric 4Required key. This is the fiscal year.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-VAR-LEVELS
VAR_LEVELS		Alpha 30Levels 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.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-PARENT-ACTV
PARENT_ACTV		Alpha 15The parent activity field contains the activity name of the member parent.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-BASE-ND
BASE_ND		Numeric 1This is the number of decimal positions defined for the activity group base currency.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-BEGIN-BAL-AMT
BEGIN_BAL_AMT		Signed 18.2This is the life-to-date amount up until the start of the current year.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-BEGIN-BAL-UNT
BEGIN_BAL_UNT		Signed 15.2This is the life-to-date units up until the start of the current year.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-BALANCE-AMOUNT
BALANCE_AMOUNT		Signed 18.2This is the amount balance for the current year.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-BALANCE-UNIT
BALANCE_UNIT		Signed 17.2This is the units balance for the current year.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-LTD-AMOUNT
LTD_AMOUNT		DerivedThis is the sum of the Amount Balance and the Amount Beginning Balance fields for the fiscal year.—
MST-LTD-UNIT
LTD_UNIT		DerivedThis is the sum of the Units Balance and the Units Beginning Balance fields for the fiscal year.—
MST-MAINT-DATE
MAINT_DATE		Numeric 8 (yyyymmdd)The date last changed.AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-MAINT-TIME
MAINT_TIME		Numeric 6 (hhmmss)—AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-ACCT-CAT-TYPE
ACCT_CAT_TYPE		DerivedThis is the account category type: cost, revenue, or accrual.—
MST-PERIOD-AMT
PERIOD_AMT		Signed 18.2 Occurs 13 Times ×13—AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
MST-PERIOD-UNIT
PERIOD_UNIT		Signed 15.2 Occurs 13 Times ×13—AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more

Indexes (5)

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

IndexKeysFlagsConditionUsed in
MSTSET1ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY, FISCAL-YEARPrimaryAC10.1, AC121, AC123, AC127, AC145, AC20.1, AC20.2, AC20.3 +22 more
MSTSET2ACTIVITY-GRP, ACTIVITY, FISCAL-YEAR, ACCT-CATEGORYAC123
MSTSET3ACTIVITY-GRP, FISCAL-YEAR, ACTIVITY, ACCT-CATEGORYAC121, AC123, AC127, AC130, AC20.1, AC20.2, AC20.3, AC20.4 +10 more
MSTSET4ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY, FISCAL-YEAR*AC05.1, AC121, AC123, AC127, AC130, AC145, AC165, AC190 +22 more (list truncated in source)
MSTSET5ACTIVITY-GRP, PARENT-ACTV, ACCT-CATEGORY, FISCAL-YEAR, ACTIVITYKeyChange—

Relations

One to one (5) — lookups and parents

RelationTableRulesConditionField map
AcacctcatACACCTCATRequiredMST-ACCT-CATEGORY → AAX-ACCT-CATEGORY (AAXSET1)
AcacctcatxACACCTCATXNot RequiredMST-ACTIVITY-GRP → AXX-ACTIVITY-GRP, MST-ACTIVITY → AXX-ACTIVITY, MST-ACCT-CATEGORY → AXX-ACCT-CATEGORY
AcactgrpACACTGRPRequiredMST-ACTIVITY-GRP → AGP-ACTIVITY-GRP
AcactivityACACTIVITYRequiredMST-ACTIVITY → ACV-ACTIVITY
AcmstbodACMSTBODNot Required, Delete CascadesMST-ACTIVITY-GRP → YAM-ACTIVITY-GRP, MST-ACTIVITY → YAM-ACTIVITY, MST-ACCT-CATEGORY → YAM-ACCT-CATEGORY, MST-FISCAL-YEAR → YAM-FISCAL-YEAR

One to many (3) — child tables

RelationTableRulesConditionField map
AccommitACCOMMITMST-ACTIVITY-GRP → MIT-ACTIVITY-GRP, MST-ACTIVITY → MIT-ACTIVITY, MST-ACCT-CATEGORY → MIT-ACCT-CATEGORY, MST-FISCAL-YEAR → MIT-FISCAL-YEAR, → MIT-PERIOD, → MIT-SYSTEM, → MIT-COMPANY, → MIT-CURRENCY-CODE
AccommitxACCOMMITXMST-ACTIVITY-GRP → MIX-ACTIVITY-GRP, MST-ACTIVITY → MIX-ACTIVITY, MST-ACCT-CATEGORY → MIX-ACCT-CATEGORY, MST-FISCAL-YEAR → MIX-FISCAL-YEAR, → MIX-PERIOD, → MIX-SYSTEM, → MIX-COMPANY, → MIX-CURRENCY-CODE, → MIX-ATN-OBJ-ID
ActransACTRANSMST-ACTIVITY → ATN-ACTIVITY, MST-ACCT-CATEGORY → ATN-ACCT-CATEGORY, MST-FISCAL-YEAR → ATN-FISCAL-YEAR, → ATN-PERIOD, → ATN-OBJ-ID

Programs

Updated by (16)

Referenced by (39)