ACINVAUDIT – No description in the Lawson data dictionary
- System
- AC Billing Revenue (BR)
- Prefix
IVA- Primary key
OBJ-ID,LINE-NBR,TRANS-DATE,SEQUENCE-NBR- Fields
- 13
- Updated by
- 15 programs
- Referenced by
- 1 program
ACINVAUDIT is a Lawson AC Billing Revenue table (prefix IVA); no description in the lawson data dictionary. It is indexed by OBJ-ID, LINE-NBR, TRANS-DATE, SEQUENCE-NBR (IVASET1); alternate indexes: IVASET2. It is related 1:1 to ACHISTHDR and ACPMHSTHDR. It is updated by BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 and 7 more and referenced by BR220. The table has 13 fields, 2 indexes and 2 documented relations.
About ACINVAUDIT
No description in the Lawson data dictionary.
Fields (13)
Column = COBOL field name without the IVA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
IVA-OBJ-ID PKOBJ_ID | Numeric 12 | This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-LINE-NBR PKLINE_NBR | Numeric 6 | This field contains the line number. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 +1 more |
IVA-TRANS-DATE PKTRANS_DATE | Numeric 8 (yyyymmdd) | The date of the transaction. | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-TRANS-TIMETRANS_TIME | Numeric 6 (hhmmss) | — | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-SEQUENCE-NBR PKSEQUENCE_NBR | Numeric 4 | The user-assigned sequence number to keep the records unique and to determine order. | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-OPERATOROPERATOR | Alpha 10 | This field is used to store the login id of the person who entered the record. | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-FIELD-IDFIELD_ID | Numeric 3 | — | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR20.7, BR46.1, BR46.2 +1 more |
IVA-RECORD-TYPERECORD_TYPE | Alpha 1 | This field identifies the type of record defined. Valid values are:
| BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-ALPHA-IMAGEALPHA_IMAGE | Alpha 30 | — | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +6 more |
IVA-NUM-IMAGENUM_IMAGE | Signed 18.4 | The amount written to this record is the old value or original value of the invoice line. | BR140, BR20.7 |
IVA-DATE-IMAGEDATE_IMAGE | Numeric 8 (yyyymmdd) | — | BR20.7 |
IVA-CONTRACTCONTRACT | Alpha 15 | Activity Management contract. | BR122, BR123, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR20.7 +4 more |
IVA-REASON-CODEREASON_CODE | Alpha 4 | This field contains the reason code, which indicates the cause for credit memos. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
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 |
|---|---|---|---|---|
IVASET1 | OBJ-ID, LINE-NBR, TRANS-DATE*, SEQUENCE-NBR* | Primary | BR122, BR123, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 +7 more | |
IVASET2 | CONTRACT, OBJ-ID, LINE-NBR, TRANS-DATE*, SEQUENCE-NBR* | KeyChange | BR220 |
Relations
One to one (2) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Achisthdr | ACHISTHDR | Required | IVA-OBJ-ID → HIH-OBJ-ID | |
| Acpmhsthdr | ACPMHSTHDR | Required | IVA-OBJ-ID → PMH-OBJ-ID |
Programs
Updated by (15)
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- 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
- BR20.7 Invoice Header
- BR300 Invoice Purge
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR52.1 Maintenance Schedule
- BRIP.1 Invoice Print Program
Referenced by (1)
- BR220 Invoice Audit Listing