ACPROADJ – No description in the Lawson data dictionary
- System
- AC Billing Revenue (BR)
- Prefix
BRJ- Primary key
HIH-OBJ-ID,LINE-NBR-MAP,ADJ-LEVEL,REASON-CODE- Fields
- 21
- Updated by
- 10 programs
- Referenced by
- 12 programs
ACPROADJ is a Lawson AC Billing Revenue table (prefix BRJ); no description in the lawson data dictionary. It is indexed by HIH-OBJ-ID, LINE-NBR-MAP, ADJ-LEVEL, REASON-CODE (BRJSET1); alternate indexes: BRJSET3. It is related 1:1 to ACCNTRACT, ACHISTDTL and ACHISTHDR. It is updated by BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR300, BR46.1, BR46.2 and 2 more and referenced by BR02.3, BR120, BR121, BR122, BR123, BR140, BR151, BR152 and 4 more. The table has 21 fields, 2 indexes and 3 documented relations.
About ACPROADJ
No description in the Lawson data dictionary.
Fields (21)
Column = COBOL field name without the BRJ- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
BRJ-HIH-OBJ-ID PKHIH_OBJ_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. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-LINE-NBR-MAP PKLINE_NBR_MAP | Numeric 6 | — | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-ADJ-LEVEL PKADJ_LEVEL | Alpha 1 | —
| BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-REASON-CODE PKREASON_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 |
BRJ-CONTRACTCONTRACT | Alpha 15 | Activity Management contract. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-BILL-ADJ-AMTBILL_ADJ_AMT | Signed 18.2 | — | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-REV-ADJ-AMTREV_ADJ_AMT | Signed 18.2 | — | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-ADJUST-UNITADJUST_UNIT | Signed 15.2 | This is the units amount included in the file. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-TRAN-DATETRAN_DATE | Numeric 8 (yyyymmdd) | — | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field displays the description. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-ACTIVITYACTIVITY | 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. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-ACCT-CATEGORYACCT_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 | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-COMPANYCOMPANY | 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. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-ACCT-UNITACCT_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. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-ACCOUNTACCOUNT | Numeric 6 | This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-SUB-ACCTSUB_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. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-RESOURCE-TYPERESOURCE_TYPE | Alpha 1 | The type of resource. Valid values include: P - AC Person Q - Equipment E - Employee V - Vendor A - Asset
| BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-RESOURCE-COMPRESOURCE_COMP | Numeric 4 | Resource Company. 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. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-RESOURCE-CODERESOURCE_CODE | Alpha 10 | The code identifying the resource assigned to the activity or activity group. | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-MATRIX-CATMATRIX_CAT | Alpha 12 | — | BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2, BR46.4 |
BRJ-MX-VALUEMX_VALUE | Alpha 32 | — | 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 |
|---|---|---|---|---|
BRJSET1 | HIH-OBJ-ID, LINE-NBR-MAP, ADJ-LEVEL, REASON-CODE | Primary | BR02.3, BR120, BR121, BR122, BR123, BR140, BR151, BR152 +14 more | |
BRJSET3 | CONTRACT, HIH-OBJ-ID, LINE-NBR-MAP, ADJ-LEVEL, REASON-CODE | KeyChange | — |
Relations
One to one (3) — lookups and parents
Programs
Updated by (10)
- 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
- BR300 Invoice Purge
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR49.1 Invoice Adjustment Maintenance
Referenced by (12)
- BR02.3 Retainer Invoice Entry
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR140 Billing and Revenue Backout
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR156 Maintenance Quote
- BR420 Billing Invoice Report
- BR521 Billing Import
- BRIP.1 Invoice Print Program