ACCUSTOMER – Activity Customer
- System
- AC Billing Revenue (BR)
- Prefix
CMR- Primary key
COMPANY,CUSTOMER,AC-CUSTOMER-ID- Fields
- 31
- Updated by
- 9 programs
- Referenced by
- 79 programs
ACCUSTOMER is the Activity Customer table in Lawson AC Billing Revenue (prefix CMR). It is indexed by COMPANY, CUSTOMER, AC-CUSTOMER-ID (CMRSET1). It is related 1:1 to ACCUSTBOD, ARCOMP, ARCUSTOMER, BILLTO and CUSTDESC and 1:M to ACHISTHDR, ACSRVCLOC and BRCUSTAU. It is updated by AC56.1, AC560, AR01.1, ARLL.1, BR11.1, BR17.1, BR48.1, WH20.2 and 1 more and referenced by AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 and 71 more. The table has 31 fields, 1 index and 8 documented relations.
About ACCUSTOMER
This file contains customer information from BR11.1 (Customer), It includes customer, customer type, billable percentage, invoice information, bill-to number, and retainer information.
Fields (31)
Column = COBOL field name without the CMR- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
CMR-CUSTOMER PKCUSTOMER | Alpha 9 (Right Justified) | Required key. This is the name of the customer. | BR11.1 |
CMR-CONTACT-CODECONTACT_CODE | Alpha 5 | — | BR11.1 |
CMR-PERC-BILLABLEPERC_BILLABLE | Signed 7.4 | This field defines what percentage of the charges to a customer is billable. | BR11.1 |
CMR-INVC-PREFIXINVC_PREFIX | Alpha 2 | This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen. | BR11.1 |
CMR-INVC-OPTIONSINVC_OPTIONS | Alpha 1 | —
| BR11.1 |
CMR-INVC-FORMATINVC_FORMAT | Alpha 1 | —
| BR11.1 |
CMR-BILL-TOBILL_TO | Numeric 4 | This is the number to bill. | BR11.1 |
CMR-PROCESS-LEVELPROCESS_LEVEL | Alpha 5 | This field contains the process level, which is the reporting hierarchy below company. | BR11.1 |
CMR-TAX-CODETAX_CODE | Alpha 10 | This field contains a code representing specific tax information. This must be valid Tax Code. | BR11.1 |
CMR-TAX-EXEMPT-CDTAX_EXEMPT_CD | Alpha 1 | Code indicating the taxing status. E - Exempt, T - Taxable. | BR11.1 |
CMR-TAX-PRINTTAX_PRINT | Alpha 1 | This field determines how to summarize the tax codes/amounts on the invoice. Options are: S - Single, M - Multiple
| BR11.1 |
CMR-AR-INT-OPTIONAR_INT_OPTION | Alpha 1 | —
| BR11.1 |
CMR-CM-PREFIXCM_PREFIX | Alpha 2 | — | BR11.1 |
CMR-EXCEED-OPTIONEXCEED_OPTION | Alpha 1 | —
| BR11.1 |
CMR-INVC-SUMM-OPTINVC_SUMM_OPT | Alpha 1 | —
| BR11.1 |
CMR-INVC-OPTION-2INVC_OPTION_2 | Alpha 1 | —
| BR11.1 |
CMR-COMPANY PKCOMPANY | 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. | BR11.1 |
CMR-AC-CUSTOMER-ID PKAC_CUSTOMER_ID | Alpha 5 | — | BR11.1 |
CMR-CUMULATIVE-FLCUMULATIVE_FL | Alpha 1 | —
| BR11.1 |
CMR-COMPANY-NAMECOMPANY_NAME | Derived | — | — |
CMR-CUST-NAMECUST_NAME | Derived | — | — |
CMR-AR-SEARCH-NAMEAR_SEARCH_NAME | Derived | — | — |
CMR-LOCK-BOXLOCK_BOX | Alpha 2 | — | — |
CMR-SERVICE-LOCSERVICE_LOC | Numeric 4 | A user defined code identifying a customer's service location. | BR11.1 |
CMR-BILL-TO-GRPBILL_TO_GRP | Numeric 4 | Used to identify a group of AR bill-to addresses used for customer invoicing in the BR system. | BR11.1 |
CMR-FEE-EXCEED-OPTFEE_EXCEED_OPT | Alpha 1 | The Fee Ceiling Overage maintained on the Customer (BR11). The valid values are:
| BR11.1 |
CMR-JURIS-CODEJURIS_CODE | Alpha 3 | — | BR11.1 |
CMR-INVC-OPTION-3INVC_OPTION_3 | Alpha 1 | —
| BR11.1 |
CMR-INVC-OPTION-4INVC_OPTION_4 | Alpha 1 | —
| BR11.1 |
CMR-INVC-OPTION-5INVC_OPTION_5 | Alpha 1 | —
| BR11.1 |
CMR-TAX-CALC-FLAGTAX_CALC_FLAG | Alpha 1 | This flag determines whether tax will be calculated at a detail level or summary level. If calculated at a detail level, tax amounts will be calculated separately for each invoice line. If calculated at a summary level, taxable amount for a tax code for the whole invoice will be determined, and tax will be calculated on that summarized taxable amount.
| BR11.1 |
Indexes (1)
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 |
|---|---|---|---|---|
CMRSET1 | COMPANY, CUSTOMER, AC-CUSTOMER-ID | Primary | AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 +22 more (list truncated in source) |
Relations
One to one (5) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Accustbod | ACCUSTBOD | Not Required, Delete Cascades | CMR-COMPANY → YAK-COMPANY, CMR-CUSTOMER → YAK-CUSTOMER, CMR-AC-CUSTOMER-ID → YAK-AC-CUSTOMER-ID | |
| Arcomp | ARCOMP | Required | CMR-COMPANY → ACO-COMPANY | |
| Arcustomer | ARCUSTOMER | Required | CMR-COMPANY → ACM-COMPANY, CMR-CUSTOMER → ACM-CUSTOMER | |
| Billto | BILLTO | Not Required | ACO-CUST-GROUP → ABS-CUST-GROUP, CMR-CUSTOMER → ABS-CUSTOMER, CMR-BILL-TO → ABS-BILL-TO | |
| Custdesc | CUSTDESC | Required | ACO-CUST-GROUP → CUD-CUST-GROUP, CMR-CUSTOMER → CUD-CUSTOMER |
One to many (3) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Achisthdr | ACHISTHDR | CMR-COMPANY → HIH-COMPANY, CMR-CUSTOMER → HIH-CUSTOMER, → HIH-CONTRACT, → HIH-INVOICE-PREFIX, → HIH-INVOICE-NBR, → HIH-OBJ-ID | ||
| Acsrvcloc | ACSRVCLOC | CMR-COMPANY → ASV-COMPANY, CMR-CUSTOMER → ASV-CUSTOMER, → ASV-SERVICE-LOC | ||
| Brcustau | BRCUSTAU | CMR-COMPANY → CSA-COMPANY, CMR-CUSTOMER → CSA-CUSTOMER, CMR-AC-CUSTOMER-ID → CSA-AC-CUSTOMER-ID, → CSA-UNIQUE-I-D |
Programs
Updated by (9)
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AR01.1 Company
- ARLL.1 AR Transaction Interface
- BR11.1 Customer
- BR17.1 Bill To Group
- BR48.1 Customer Template
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
Referenced by (79)
- AC00.1 Activity Group
- AC00.2 Calendar
- AC00.3 Activity Group Purge Status
- AC02.1 Status
- 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
- AC10.1 Activity
- AC190 Activity Posting
- 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
- AC40.1 Journal Entry (AC only)
- AC40.4 Journal Entry (AC and GL)
- AC41.1 Resource Time Entry (AC only)
- AC41.4 Resource Time Entry (AC and GL)
- AC42.1 Subcontractor Time and Material Entry
- AC54.1 Transaction Interface Adjustment
- AC540 Transaction Interface
- ACAC.1 Activity Management Activity Edit
- BR00.1 Activity Billing
- BR00.2 Billing Detail
- BR02.3 Retainer Invoice Entry
- BR09.1 Jurisdiction Codes
- BR10.1 Contract Parameters
- BR10.9 Product Contract Parameters
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR140 Billing and Revenue Backout
- BR145 Invoice Control Maintenance
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR16.1 Service Location
- BR19.1 Single Invoice Calculation
- BR19.3 Invoice Calculation Override
- 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
- BR20.7 Invoice Header
- BR21.1 Invoice Cancellation
- BR21.2 Filter
- BR211 Activity Customer Listing
- BR216 Service Location Listing
- BR245 Invoice Control Listing
- BR252 Maintenance Schedule Listing
- BR300 Invoice Purge
- BR305 Contract Audit Analysis Purge
- BR40.3 Transfer
- BR420 Billing Invoice Report
- BR44.1 Mass Transaction Transfer
- BR45.1 Invoice Control
- BR450 Activity Aging
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR521 Billing Import
- BR55.1 Maintenance Invoice Cancellation
- BR55.2 Filter
- BR56.1 Product Invoice Cancellation
- BR88.1 Customer Audit Analysis
- BR91.1 Contract By Customer Inquiry
- BRBD.2 BR BOD Inquiry
- BRIP.1 Invoice Print Program