ACPOOLDTL – Pool Acct Unit/Activity Detail

System
Activity Management (AC)
Prefix
PDL
Primary key
POOL-NAME, ALLOC-NAME, ACTIVITY, ACCT-CATEGORY
Fields
9
Updated by
5 programs
Referenced by
0 programs

ACPOOLDTL is the Pool Acct Unit/Activity Detail table in Lawson Activity Management (prefix PDL). It is indexed by POOL-NAME, ALLOC-NAME, ACTIVITY, ACCT-CATEGORY (PDLSET1); alternate indexes: PDLSET3. It is updated by AC130, AC30.1, AC30.2, AC30.3 and AC32.1. The table has 9 fields, 2 indexes and 0 documented relations.

About ACPOOLDTL

No description in the Lawson data dictionary.

Fields (9)

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

Field / columnTypeDescription & valuesUpdated by
PDL-POOL-NAME PK
POOL_NAME
Alpha 12This is the name assigned to the pool (amount to be allocated). A pool consists of posted monetary amounts or statistical units found in ranges of activities and account categories or ranges of companies, accounting units, accounts, and subaccounts specified in AC32.1 (Allocation Pool). Pool balances can be accumulated on a period, year-to-date, or life-to-date (activity pools only) basis. A pool is attached to an allocation in AC30.1 (Allocation) or to individual allocation lines in AC30.2 (Multiple Pool Allocation).AC130
PDL-ALLOC-NAME PK
ALLOC_NAME
Alpha 12This is the allocation as defined in AC30.1 (Allocation).AC130
PDL-ACTIVITY PK
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.AC130
PDL-ACCT-CATEGORY PK
ACCT_CATEGORY
Alpha 5This is the account category for which amounts or units are accumulated into the pool to be allocated.AC130
PDL-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.
PDL-ACCT-UNIT
ACCT_UNIT
Alpha 15This is the accounting unit for which amounts and units are accumulated into the pool to be allocated.AC130
PDL-ACCOUNT
ACCOUNT
Numeric 6This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
PDL-SUB-ACCOUNT
SUB_ACCOUNT
Numeric 4This is the subaccount for which amounts or units are accumulated into the pool to be allocated.AC130
PDL-POOL-AMT
POOL_AMT
Signed 18.2This is the amount to be allocated.AC130

Indexes (2)

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

IndexKeysFlagsConditionUsed in
PDLSET1POOL-NAME, ALLOC-NAME, ACTIVITY, ACCT-CATEGORYPrimaryAC130
PDLSET3POOL-NAME, ALLOC-NAME, ACCT-CATEGORY, ACTIVITYAC130, AC30.1, AC30.2, AC30.3, AC32.1

Programs

Updated by (5)