ACHISTCNSL – Billing Consolidation

System
AC Billing Revenue (BR)
Prefix
IHC
Primary key
OBJ-ID, LINE-NBR
Fields
30
Updated by
2 programs
Referenced by
0 programs

ACHISTCNSL is the Billing Consolidation table in Lawson AC Billing Revenue (prefix IHC). It is indexed by OBJ-ID, LINE-NBR (IHCSET1); alternate indexes: IHCSET2. It is related 1:1 to ACHISTHDR and 1:M to ACHISTDTL and ACINVAUDIT. It is updated by BR300 and BRIP.1. The table has 30 fields, 2 indexes and 3 documented relations.

About ACHISTCNSL

No description in the Lawson data dictionary.

Fields (30)

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

Field / columnTypeDescription & valuesUpdated by
IHC-OBJ-ID PK
OBJ_ID
Numeric 12The object identifier is a number used to relate the invoice consolidated records to the invoice header/detail records. The object Type is INVID in the OBJID file.BRIP.1
IHC-LINE-NBR PK
LINE_NBR
Numeric 6The unique number of the invoice consolidated record.BRIP.1
IHC-DESCRIPTION
DESCRIPTION
Alpha 60 (Lower Case)The description that displays in the print file for the invoice, based on what the summarize options are set for in the AC Customer(BR11).BRIP.1
IHC-BILL-RATE
BILL_RATE
Signed 13.4The billing rate set up for a resource for a specific activity.BRIP.1
IHC-UNITS-AMOUNT
UNITS_AMOUNT
Signed 15.2This is the units amount included in the file.BRIP.1
IHC-INVC-AMT
INVC_AMT
Signed 18.2BRIP.1
IHC-CUM-AMT
CUM_AMT
Signed 18.2BRIP.1
IHC-CUM-UNIT
CUM_UNIT
Signed 15.2This field stores the cumulative units used to calculate fee. It is all costs available for billing or revenue based on the account categories set up as drivers on fee code set up.BRIP.1
IHC-CONTRACT
CONTRACT
Alpha 15Activity Management contract.BRIP.1
IHC-LINE-TYPE
LINE_TYPE
Alpha 1This field contains the type of inventory on this line. The values are:
  • A Transaction
  • B Milestone
  • C Tax
  • F Fee
  • G Retention on Fee
  • H Overage of Fee
  • I Billed Retention on Fee
  • J Billed Overage on Fee
  • K Overage
  • L Billed Overage
  • M Retention
  • N Billed Retention
  • O Retainer
  • P Billed Retainer
BRIP.1
IHC-LINE-LVL
LINE_LVL
Numeric 1
  • 1 Detail
  • 2 Footer
  • 3 Total
  • 4 Gross Total
  • 5 Sub Total
  • 6 Final Total
  • 7 Invoice Tax Total
  • 8 Invoice Total
BRIP.1
IHC-FEE-CD
FEE_CD
Alpha 5The fee code name will be a user defined identifier of the code that will be used to calculate fee.BRIP.1
IHC-ACCT-CATEGORY
ACCT_CATEGORY
Alpha 5The account category associated with the invoice detail records.BRIP.1
IHC-SUM-ACCT-CAT
SUM_ACCT_CAT
Alpha 5The name of the summary account category.BRIP.1
IHC-MATRIX-CAT
MATRIX_CAT
Alpha 12Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis.BRIP.1
IHC-MX-VALUE
MX_VALUE
Alpha 32The attribute value.BRIP.1
IHC-RESOURCE-TYPE
RESOURCE_TYPE
Alpha 1The type of resource. Valid values include: P - AC Person Q - Equipment E - Employee V - VendorBRIP.1
IHC-RESOURCE-CODE
RESOURCE_CODE
Alpha 10The code identifying the resource assigned to the activity or activity group associated with the invoice transactions.BRIP.1
IHC-RESOURCE-COMP
RESOURCE_COMP
Numeric 4Resource Company. Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is the from company blank with the from company for type P or Q resources.BRIP.1
IHC-FIELD1-DESC
FIELD1_DESC
Alpha 30 (Lower Case)This field displays the description.BRIP.1
IHC-FIELD2-DESC
FIELD2_DESC
Alpha 30 (Lower Case)This field displays the description.BRIP.1
IHC-CTR-CAT-GRP
CTR_CAT_GRP
Alpha 5BRIP.1
IHC-FIELD3-DESC
FIELD3_DESC
Alpha 30 (Lower Case)This field displays the description.BRIP.1
IHC-FIELD4-DESC
FIELD4_DESC
Alpha 30 (Lower Case)This field displays the description.BRIP.1
IHC-FIELD5-DESC
FIELD5_DESC
Alpha 30 (Lower Case)This field displays the description.BRIP.1
IHC-TAX-CODE
TAX_CODE
Alpha 10 Occurs 8 Times ×8This field contains a code representing specific tax information. This must be valid Tax Code.BRIP.1
IHC-TAX-RATE
TAX_RATE
Percent 7.5 (Percent) Occurs 8 Times ×8The tax rate defined for the tax code.BRIP.1
IHC-TAX-AMT
TAX_AMT
Signed 18.2 Occurs 8 Times ×8BRIP.1
IHC-TAXABLE
TAXABLE
Signed 18.2BRIP.1
IHC-GRANT
GRANT
Alpha 30

Indexes (2)

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

IndexKeysFlagsConditionUsed in
IHCSET1OBJ-ID, LINE-NBRPrimaryBR300, BRIP.1
IHCSET2CONTRACT, OBJ-ID, LINE-NBRKeyChange

Relations

One to one (1) — lookups and parents

RelationTableRulesConditionField map
AchisthdrACHISTHDRRequiredIHC-OBJ-IDHIH-OBJ-ID (HIHSET1)

One to many (2) — child tables

RelationTableRulesConditionField map
AchistdtlACHISTDTLIHC-OBJ-IDHDT-OBJ-ID, IHC-LINE-NBRHDT-CNSL-LINE-NBR, HDT-LINE-NBR
AcinvauditACINVAUDITIHC-OBJ-IDIVA-OBJ-ID, IVA-LINE-NBR, IVA-TRANS-DATE, IVA-SEQUENCE-NBR

Programs

Updated by (2)