ACCTRCATGX – Contract Category Group Dtl
- System
- AC Billing Revenue (BR)
- Prefix
BCX- Primary key
CONTRACT,ACCT-CATEGORY- Fields
- 3
- Updated by
- 6 programs
- Referenced by
- 141 programs
ACCTRCATGX is the Contract Category Group Dtl table in Lawson AC Billing Revenue (prefix BCX). It is indexed by CONTRACT, ACCT-CATEGORY (BCXSET1); alternate indexes: BCXSET3. It is related 1:1 to ACACCTCAT, ACCNTRACT and ACCTRCATG. It is updated by AC10.1, AC300, BR10.1, BR18.1, BR18.2 and BR18.3 and referenced by AC112, AC113, AC12.1, AC120, AC121, AC123, AC128, AC135 and 133 more. The table has 3 fields, 2 indexes and 3 documented relations.
About ACCTRCATGX
No description in the Lawson data dictionary.
Fields (3)
Column = COBOL field name without the BCX- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
BCX-CONTRACT PKCONTRACT | Alpha 15 | Activity Management contract. | BR18.1, BR18.2, BR18.3 |
BCX-CTR-CAT-GRPCTR_CAT_GRP | Alpha 5 | — | BR120, BR121, BR122, BR123, BR140, BR151, BR152, BR156 +10 more |
BCX-ACCT-CATEGORY PKACCT_CATEGORY | 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 | BR18.1, BR18.2 |
Indexes (2)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
BCXSET1 | CONTRACT, ACCT-CATEGORY | Primary | AC10.1, AC112, AC113, AC12.1, AC120, AC121, AC123, AC128 +22 more (list truncated in source) | |
BCXSET3 | CONTRACT, CTR-CAT-GRP, ACCT-CATEGORY | KeyChange | BR120, BR121, BR122, BR123, BR140, BR151, BR152, BR156 +12 more |
Relations
One to one (3) — lookups and parents
Programs
Updated by (6)
- AC10.1 Activity
- AC300 Activity Group Purge
- BR10.1 Contract Parameters
- BR18.1 Contract Category Group
- BR18.2 Contract Category Group Mass Addition
- BR18.3 Contract Category Group Copy
Referenced by (141)
- 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
- 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
- AC527 AC to GL Budget Interface
- AC54.1 Transaction Interface Adjustment
- AC540 Transaction 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
- AP211 Vendor Invoicing
- BR02.3 Retainer Invoice Entry
- 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
- 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
- BR265 Percent of Completion Report
- BR300 Invoice Purge
- BR40.3 Transfer
- BR40.4 Write Up, Down
- BR400 Invoice History
- BR405 Milestone Analysis
- BR420 Billing Invoice Report
- BR422 Contract Change Order History Report
- 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
- BR521 Billing Import
- BR530 Revenue Import
- BR580 Applied Balance Rebuild
- GL299 GL and AC History commitment