ACCNTRACT – Activity Contract

System: AC Billing Revenue (BR)
Prefix: CNT
Primary key: CONTRACT
Fields: 63
Updated by: 27 programs
Referenced by: 517 programs

ACCNTRACT is the Activity Contract table in Lawson AC Billing Revenue (prefix CNT). It is indexed by CONTRACT (CNTSET1); alternate indexes: CNTSET2, CNTSET3, CNTSET4 and CNTSET5. It is related 1:1 to ACACTIVITY, ACADDLCNTR, ACCNTBOD, ACCNTRPCD, ACCUSTDTL, ACCUSTOMER, ACFEEDTL, ACMILESTN and 3 more and 1:M to ACCEILING, ACCHGORDX, ACCLGTRANS, ACCNTMOD, ACCNTRACCT, ACCNTRACTX, ACCNTRCAT, ACCONTACTS and 17 more. It is updated by AC10.1, AC120, AC300, BR10.1, BR10.2, BR10.9, BR11.1, BR12.2 and 19 more and referenced by AC00.1, AC00.2, AC00.3, AC01.1, AC02.1, AC04.1, AC05.2, AC05.3 and 509 more. The table has 63 fields, 5 indexes and 36 documented relations.

About ACCNTRACT

The ACCNTRACT file defines the activity contract. Contract data is entered and maintained via BR10 (Contract Parameters). Contract activities are defined via AC10 (Activity) by entering a "C" in the level type field. Only one activity in a branch can be defined as a contract activity. Contract information defines the revenue method, contract amount, contract currency, customer, and billed/unbilled accounts / account categories for billing and revenue.

Fields (63)

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

Field / column	Type	Description & values	Updated by
`CNT-CONTRACT` PK CONTRACT	Alpha 15	Activity Management contract.	BR10.1, BR10.9
`CNT-ACTIVITY` ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	BR10.1, BR10.9, BR120, BR121, BR122, BR123, BR140, BR151 +9 more
`CNT-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This field displays the description.	BR07.1, BR10.1, BR10.9
`CNT-REVENUE-MTHD` REVENUE_MTHD	Alpha 1	— `A` Accrual `P` Percent Complete `C` Completed Contract `9` User Defined `M` Milestone `T` Cost Plus `1` Product `2` Maintenance `3` Prod and Maint `F` Multi Funded Contract	BR10.1, BR10.9
`CNT-CONTRCT-AMT-ND` CONTRCT_AMT_ND	Numeric 1	—	BR10.1, BR10.9, BR200
`CNT-CONTRACT-AMT` CONTRACT_AMT	Signed 18.2	—	AC10.1, AC120, BR10.1, BR10.2, BR10.9, BR12.2, BR22.1
`CNT-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	BR10.1, BR10.9
`CNT-FIXED-EXCHANGE` FIXED_EXCHANGE	Alpha 1	— `Y` Yes `N` No	BR10.1, BR10.9
`CNT-MULT-DIV` MULT_DIV	Alpha 1	— `M` Multiply `D` Divide	BR10.1, BR10.9
`CNT-EXCHANGE-RATE` EXCHANGE_RATE	Signed 14.7	—	BR10.1, BR10.9
`CNT-CUST-PO-NBR` CUST_PO_NBR	Alpha 22	—	BR10.1, BR10.9
`CNT-GROUP` GROUP	Alpha 15	—	BR10.1
`CNT-COMBINE-CONT` COMBINE_CONT	Alpha 1	— `C` Contract/Non-Segment `P` Posting/Segment `1` Posting/Acct Cat/Segment `2` Contract/Acct Cat/Non-Segment	BR10.1
`CNT-PCT-CMPLT-MTHD` PCT_CMPLT_MTHD	Alpha 1	— `A` Alternative A (% Complete) `B` Alternative B (Gross Margin)	BR10.1
`CNT-BUDGET-TYPE` BUDGET_TYPE	Alpha 1	— `A` Amount `U` Units	BR10.1
`CNT-TOTAL-BILLED` TOTAL_BILLED	Signed 18.2	—	AC300, BR122, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +5 more
`CNT-TOT-UNT-BILLED` TOT_UNT_BILLED	Signed 18.2	—	AC300, BR122, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +5 more
`CNT-TOT-REV-AMT` TOT_REV_AMT	Signed 18.2	—	AC300, BR580
`CNT-TOT-REV-UNIT` TOT_REV_UNIT	Signed 15.2	—	AC300, BR580
`CNT-CUSTOMER` CUSTOMER	Alpha 9 (Right Justified)	This field contains the number that represents a customer.	BR10.1, BR10.9
`CNT-AC-CUSTOMER-ID` AC_CUSTOMER_ID	Alpha 5	—	BR10.1, BR10.9
`CNT-COMPANY` COMPANY	Numeric 4	Identifies 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.	BR10.1, BR10.9
`CNT-UNBL-AR-GL-CD` UNBL_AR_GL_CD	Alpha 4	—	BR10.1
`CNT-UNBL-ACCT-CAT` UNBL_ACCT_CAT	Alpha 5	Account 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 thru	BR10.1
`CNT-ADV-BILL-GL-CD` ADV_BILL_GL_CD	Alpha 4	—	BR10.1
`CNT-ADV-BL-ACT-CAT` ADV_BL_ACT_CAT	Alpha 5	Account 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 thru	BR10.1
`CNT-PS-THRU-GL-CD` PS_THRU_GL_CD	Alpha 4	—	BR10.1
`CNT-PS-THRU-CAT` PS_THRU_CAT	Alpha 5	Account 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 thru	BR10.1
`CNT-TOLERANCE-AMT` TOLERANCE_AMT	Signed 18.2	—	BR10.1
`CNT-AUTO-JRL-CD` AUTO_JRL_CD	Alpha 4	—	BR10.1
`CNT-JOURNAL-CODE` JOURNAL_CODE	Alpha 4	—	—
`CNT-REVENUE-FLAG` REVENUE_FLAG	Alpha 1	This flag identifies whether an activity/account category is eligible for revenue recognition. `I` Include `E` Exclude	BR10.1
`CNT-BILLING-FLAG` BILLING_FLAG	Alpha 1	— `I` Include `E` Exclude	BR10.1
`CNT-APPLY-TOL-AMT` APPLY_TOL_AMT	Signed 18.2	—	AC300, BR130, BR131, BR530, BR580
`CNT-APPLY-TOL-UNIT` APPLY_TOL_UNIT	Signed 15.2	—	AC300, BR580
`CNT-DFLT-ACTIVITY` DFLT_ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	BR10.1
`CNT-DFLT-ACCT-CAT` DFLT_ACCT_CAT	Alpha 5	Account 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 thru	BR10.1
`CNT-DFLT-COMPANY` DFLT_COMPANY	Numeric 4	—	BR10.1
`CNT-DFLT-ACCT-UNIT` DFLT_ACCT_UNIT	Alpha 15	The 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.	BR10.1
`CNT-DFLT-ACCOUNT` DFLT_ACCOUNT	Numeric 6	This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	—
`CNT-DFLT-SUB-ACCT` DFLT_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	—
`CNT-RETAIN-GL-CD` RETAIN_GL_CD	Alpha 4	—	BR10.1
`CNT-RETAIN-CAT` RETAIN_CAT	Alpha 5	—	BR10.1
`CNT-REAL-METHOD-FL` REAL_METHOD_FL	Alpha 1	— `1` Prorate `2` No Prorate; Use Defaults `3` No Prorate; Use Activity	BR10.1
`CNT-REAL-AU-FL` REAL_AU_FL	Alpha 1	— `A` Activity Company Acct Unit `T` Trans Company Acct Unit	BR10.1
`CNT-FORCE-DETAIL` FORCE_DETAIL	Alpha 1	This field determines whether this individual transaction can be summarized along with other like transactions. `Y` Yes `N` No	BR10.1
`CNT-RET-ACCOUNT` RET_ACCOUNT	Numeric 6	—	BR10.1
`CNT-RET-SUB-ACCT` RET_SUB_ACCT	Numeric 4	—	BR10.1
`CNT-BILL-PAID-AP` BILL_PAID_AP	Alpha 1	This is the "Exclude Unpaid AP" flag maintained in the contract parameters (BR10). The values are: `Y` Yes `N` No	BR10.1
`CNT-LETTER-CREDIT` LETTER_CREDIT	Alpha 20	—	BR10.1
`CNT-DOCUMENT-NBR` DOCUMENT_NBR	Alpha 20	—	BR10.1
`CNT-EX-CEILINGS` EX_CEILINGS	Alpha 1	— `Y` Yes `N` No	BR10.1
`CNT-PURGE-FL` PURGE_FL	Alpha 1	—	BR300
`CNT-MT-RENEW-DATE` MT_RENEW_DATE	Derived	—	—
`CNT-BILLING-METHOD` BILLING_METHOD	Numeric 1	—	—
`CNT-FUND-AMOUNT` FUND_AMOUNT	Signed 18.2	—	—
`CNT-EXPENDITURES` EXPENDITURES	Signed 18.2	—	—
`CNT-RECEIVABLE` RECEIVABLE	Signed 18.2	—	—
`CNT-RECEIPTS` RECEIPTS	Signed 18.2	—	—
`CNT-REMAINING` REMAINING	Signed 18.2	—	—
`CNT-AMT-TO-CLAIM` AMT_TO_CLAIM	Signed 18.2	—	—
`CNT-LST-ALLOC-DATE` LST_ALLOC_DATE	Numeric 8 (yyyymmdd)	—	—
`CNT-STATUS` STATUS	Numeric 1	— `0` Unapproved `1` Approved	—

Indexes (5)

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

Index	Keys	Flags	Used in
`CNTSET1`	`CONTRACT`	Primary	AC00.1, AC00.2, AC00.3, AC01.1, AC02.1, AC04.1, AC05.2, AC05.3 +22 more (list truncated in source)
`CNTSET2`	`ACTIVITY`, `CONTRACT`	KeyChange	AC10.1, AC10.5, AC110, AC112, AC113, AC12.1, AC120, AC121 +22 more (list truncated in source)
`CNTSET3`	`COMPANY`, `CUSTOMER`, `AC-CUSTOMER-ID`, `CONTRACT`	KeyChange	AC56.1, AC560, BR11.1, BR19.1
`CNTSET4`	`LETTER-CREDIT`, `CONTRACT`, `ACTIVITY`	KeyChange	AC112, AC113, AC121, AC123, AC128, AC135, AC145, AC147 +22 more (list truncated in source)
`CNTSET5`	`COMPANY`, `CUSTOMER`, `CONTRACT`	KeyChange	BR91.1

Relations

One to one (11) — lookups and parents

Relation	Table	Rules	Condition	Field map
Acactivity	ACACTIVITY	Required		`CNT-ACTIVITY` → `ACV-ACTIVITY`
Acaddlcntr	ACADDLCNTR	Not Required		`ACV-ACTIVITY-GRP` → `ADN-ACTIVITY-GRP`, `CNT-CONTRACT` → `ADN-CONTRACT`
Accntbod	ACCNTBOD	Not Required, Delete Cascades		`CNT-CONTRACT` → `YAI-CONTRACT`
Accntrpcd	ACCNTRPCD	Not Required		`CNT-CONTRACT` → `CNP-CONTRACT`
Accustdtl	ACCUSTDTL	Required		`CNT-COMPANY` → `CMB-COMPANY`, `CNT-CUSTOMER` → `CMB-CUSTOMER`
Accustomer	ACCUSTOMER	Required		`CNT-COMPANY` → `CMR-COMPANY`, `CNT-CUSTOMER` → `CMR-CUSTOMER`, `CNT-AC-CUSTOMER-ID` → `CMR-AC-CUSTOMER-ID`
Acfeedtl	ACFEEDTL	Required		`CNT-CONTRACT` → `FDT-CONTRACT`
Acmilestn	ACMILESTN	Not Required	Valid When CNT-REVENUE-MTHD = "M"	`CNT-ACTIVITY` → `MLS-ACTIVITY`, `"R"` → `MLS-MILESTONE-CAT`
Acprodhdr	ACPRODHDR	Not Required		`CNT-CONTRACT` → `AHR-CONTRACT`
Arcomp	ARCOMP	Required		`CNT-COMPANY` → `ACO-COMPANY`
Arcustomer	ARCUSTOMER	Required		`CNT-COMPANY` → `ACM-COMPANY`, `CNT-CUSTOMER` → `ACM-CUSTOMER`

One to many (25) — child tables

Relation	Table	Field map
Acceiling	ACCEILING	`CNT-ACTIVITY` → `CEH-ACTIVITY`, → `CEH-ACCT-CATEGORY`, → `CEH-SUM-ACCT-CAT`, → `CEH-CTR-CAT-GRP`, → `CEH-MATRIX-CAT`
Acchgordx Tot	ACCHGORDX	`CNT-CONTRACT` → `CHX-ACTIVITY-GRP`, `CNT-ACTIVITY` → `CHX-ACTIVITY`, `Zeroes` → `CHX-BUDGET-NBR`, → `CHX-CHG-ORDER-NBR`, → `CHX-ACCT-CATEGORY`, → `CHX-FISCAL-YEAR`, → `CHX-PERIOD`
Acclgtrans	ACCLGTRANS	`CNT-CONTRACT` → `CGT-CONTRACT`, → `CGT-ATN-OBJ-ID`, → `CGT-LEVEL`
Accntmod	ACCNTMOD	`CNT-CONTRACT` → `CMD-CONTRACT`, → `CMD-MOD-NBR`
Accntracct	ACCNTRACCT	`CNT-CONTRACT` → `CNA-CONTRACT`, → `CNA-ACCT-CATEGORY`
Accntractx	ACCNTRACTX	`CNT-CONTRACT` → `CNX-CONTRACT`, → `CNX-ACTIVITY`
Accntrcat	ACCNTRCAT	`CNT-CONTRACT` → `CNC-CONTRACT`, → `CNC-ACTIVITY`, → `CNC-ACCT-CATEGORY`
Accontacts	ACCONTACTS	`ACV-ACTIVITY-GRP` → `CTS-ACTIVITY-GRP`, `CNT-CONTRACT` → `CTS-CONTRACT`, → `CTS-RESP-CODE`
Acctrcatg	ACCTRCATG	`CNT-CONTRACT` → `BCG-CONTRACT`, → `BCG-CTR-CAT-GRP`
Acctrcatgx	ACCTRCATGX	`CNT-CONTRACT` → `BCX-CONTRACT`, → `BCX-ACCT-CATEGORY`
Acfeebal	ACFEEBAL	`CNT-CONTRACT` → `FBL-CONTRACT`, → `FBL-ACTIVITY`, → `FBL-TYPE`, → `FBL-FEE-CD`, → `FBL-COMPANY`, → `FBL-ACCT-UNIT`
Achistclg	ACHISTCLG	`CNT-CONTRACT` → `HCT-CONTRACT`, → `HCT-OBJ-ID`, → `HCT-LINE-NBR`, → `HCT-ATN-OBJ-ID`, → `HCT-LEVEL`
Achistcnsl	ACHISTCNSL	`CNT-CONTRACT` → `IHC-CONTRACT`, → `IHC-OBJ-ID`, → `IHC-LINE-NBR`
Achistdtl	ACHISTDTL	`CNT-CONTRACT` → `HDT-CONTRACT`, → `HDT-OBJ-ID`, → `HDT-LINE-NBR`
Achisthdr	ACHISTHDR	`CNT-CONTRACT` → `HIH-CONTRACT`, → `HIH-COMPANY`, → `HIH-CUSTOMER`, → `HIH-AC-CUSTOMER-ID`, → `HIH-INVOICE`, → `HIH-OBJ-ID`
Acmnthdr	ACMNTHDR	`CNT-CONTRACT` → `MSE-CONTRACT`, → `MSE-MAINT-SCHEDULE`
Acmntsch	ACMNTSCH	`CNT-CONTRACT` → `MSC-CONTRACT`, → `MSC-MAINT-SCHEDULE`, → `MSC-PRODUCT`, → `MSC-PROD-VERSION`, → `MSC-OBJ-ID`
Acpmhsthdr	ACPMHSTHDR	`CNT-CONTRACT` → `PMH-CONTRACT`, → `PMH-COMPANY`, → `PMH-CUSTOMER`, → `PMH-AC-CUSTOMER-ID`, → `PMH-INVOICE`, → `PMH-OBJ-ID`
Acproadj	ACPROADJ	`CNT-CONTRACT` → `BRJ-CONTRACT`, → `BRJ-HIH-OBJ-ID`, → `BRJ-LINE-NBR-MAP`, → `BRJ-ADJ-LEVEL`, → `BRJ-REASON-CODE`
Acprodinv	ACPRODINV	`CNT-CONTRACT` → `PDI-CONTRACT`, → `PDI-OBJ-ID`
Acretain	ACRETAIN	`CNT-ACTIVITY` → `RET-ACTIVITY`, → `RET-RETAIN-ID`
Acretng	ACRETNG	`CNT-ACTIVITY` → `RTG-ACTIVITY`, → `RTG-SUM-ACCT-CAT`, → `RTG-CTR-CAT-GRP`, → `RTG-ACCT-CATEGORY`
Aracpivot	ARACPIVOT	`CNT-CONTRACT` → `CCP-CONTRACT`, → `CCP-DUE-DATE`, → `CCP-TRANS-TYPE`, → `CCP-BATCH-NBR`, → `CCP-TRANSACTION`, → `CCP-PAYMENT-SEQ`, → `CCP-COMPANY`
Arpayment	ARPAYMENT	`CNT-CONTRACT` → `APM-CONTRACT`, → `APM-COMPANY`, → `APM-BATCH-NBR`, → `APM-PAYMENT-SEQ`
Gmcntrfnd	GMCNTRFND	`CNT-CONTRACT` → `GCF-CONTRACT`, → `GCF-GRANT`

Programs

Updated by (27)

AC10.1 Activity
AC120 Level Reorganization
AC300 Activity Group Purge
BR10.1 Contract Parameters
BR10.2 Contract Detail
BR10.9 Product Contract Parameters
BR11.1 Customer
BR12.2 Contract Account Category Detail
BR120 Invoice Calculation
BR122 Online batch invoice process
BR130 Revenue Calculation
BR131 Revenue Realization
BR140 Billing and Revenue Backout
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
BR22.1 Contract Change Orders
BR300 Invoice Purge
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.4 Split Transfer
BR521 Billing Import
BR530 Revenue Import
BR580 Applied Balance Rebuild
BRIP.1 Invoice Print Program

Referenced by (517)

AC00.1 Activity Group
AC00.2 Calendar
AC00.3 Activity Group Purge Status
AC01.1 Mass Activity Copy
AC02.1 Status
AC04.1 GL Code
AC05.2 Account Category Group
AC05.3 Account Category Mass Addition
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
AC105 Assignment Copy
AC110 Activity Copy
AC112 Mass Activity Status Change
AC113 Activity Mass Change
AC12.1 Activity Status
AC121 Budget Calculation
AC123 Budget Copy
AC128 Mass Budget Lock
AC13.3 Activity List Members
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
AC19.1 Multiple Activity Speed Add
AC190 Activity Posting
AC191 Accounting Unit Balance Post
AC196 Beginning Balance Update
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
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
AC30.3 List 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
AC45.1 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
AC50.1 Activity Interface Adjustment
AC500 Activity Interface
AC527 AC to GL Budget Interface
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC55.1 Transaction Writer
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AC580 Balance Rebuild
AC583 Activity Transaction Rebuild
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
AC93.1 Output Measure Analysis
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
AC97.1 Account Category Encumbrance Analysis
ACAC.1 Activity Management Activity Edit
ACBA.1 Olap Dimension Retrieval Format
ACDL.1 Olap Data Load
ACDM.2 Activity Dimension Definition
ACDM.9 Attribute Levels
ACVW.1 Build GL Accounting Unit View
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP170 Payment Closing
AP178 Paid Invoice Activity Update
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
ARLL.1 AR Transaction Interface
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
BR02.2 Retainer Detail
BR02.3 Retainer Invoice Entry
BR03.1 Billing Category Rates
BR03.2 Units of Production Rates
BR03.3 Cost Plus Billing Labor Category Assignment
BR05.1 Milestones
BR05.2 Days Milestones
BR05.3 Date Milestones
BR05.4 Percent Complete Milestones
BR05.5 Manual Milestones
BR07.1 Invoice Group Numbering
BR121 Invoice Print and Interface
BR123 Product Invoice Cancel
BR124 Deferred Revenue Adjustment
BR14.1 Customer Contacts
BR142 Mass Transaction Hold
BR145 Invoice Control Maintenance
BR15.2 Fee Code Assignment
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
BR18.1 Contract Category Group
BR18.2 Contract Category Group Mass Addition
BR18.3 Contract Category Group Copy
BR19.1 Single Invoice Calculation
BR19.2 Filter
BR190 Billing and Revenue Recalculation
BR200 Billing Listing
BR202 Retainer Listing
BR204 Burden Billing Rate Listing
BR205 Milestone Listing
BR206 Invoice Group Listing
BR21.1 Invoice Cancellation
BR21.2 Filter
BR210 Contract Listing
BR212 Contract Modification Listing
BR215 Fee Code Listing
BR218 Contract Category Grp 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
BR31.1 Product Contract Comments
BR31.2 Product Detail Comments
BR31.3 Maintenance Schedule Comments
BR31.4 Maintenance Product Comments
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
BR45.1 Invoice Control
BR450 Activity Aging
BR49.1 Invoice Adjustment Maintenance
BR51.1 Product Contract
BR51.2 Product Cost of Goods Sold
BR515 Fee Code Recalculation
BR516 Fee Code Rebuild
BR52.1 Maintenance Schedule
BR52.2 New Maintenance Schedule
BR52.3 Product Maintenance Revenue Schedule
BR52.4 Renew All
BR52.5 Product Maintenance Renewal
BR52.7 Schedule Totals
BR53.1 Product Deferred Revenue Schedule
BR53.2 Product Deferred Revenue Auto Scheduler
BR54.1 Product Billing Milestones
BR54.2 Days Product Billing Milestones
BR54.3 Date Product Billing Milestones
BR54.4 Manual Product Billing Milestones
BR55.1 Maintenance Invoice Cancellation
BR55.2 Filter
BR56.1 Product Invoice Cancellation
BR570 Product Contract Interface
BR65.1 Percent Complete by Contract
BR65.2 Percent Complete by Activity
BR65.3 Percent Complete by Account Category
BR70.1 Product Contract Interface Adjustment
BR70.2 Product Interface Cost of Goods Sold
BR71.1 Product Contract Interface Comments
BR90.1 Contract Modification Inquiry
BR91.1 Contract By Customer Inquiry
BR96.1 Transaction Analysis - Billable Amounts
BRBD.2 BR BOD Inquiry
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
EX542 Expense Creation
EX545 Advance Payback Creation
GL01.4 System Codes
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
MX123 List Member Build
MX500 Attribute Value Population
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