ACRETAIN – No description in the Lawson data dictionary
- System
- AC Billing Revenue (BR)
- Prefix
RET- Primary key
ACTIVITY,RETAIN-ID- Fields
- 12
- Updated by
- 9 programs
- Referenced by
- 27 programs
ACRETAIN is a Lawson AC Billing Revenue table (prefix RET); no description in the lawson data dictionary. It is indexed by ACTIVITY, RETAIN-ID (RETSET1). It is related 1:1 to ACACCTCAT, ACACTIVITY, ACBILL and ACGLCODE and 1:M to ACRETAINX. It is updated by AC300, BR00.1, BR02.1, BR02.2, BR02.3, BR10.1, BR122, BR140 and 1 more and referenced by AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 and 19 more. The table has 12 fields, 1 index and 5 documented relations.
About ACRETAIN
No description in the Lawson data dictionary.
Fields (12)
Column = COBOL field name without the RET- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#RET-ACTIVITY PKACTIVITY | Alpha 15 | The contract or posting activity associated with the retainer. | BR02.1 |
#RET-RETAIN-ID PKRETAIN_ID | Numeric 6 | The Retainer Sequence defined for the activity in BR02. This is a user defined number that is unique by activity. | BR02.1 |
#RET-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field displays the description. | BR02.1 |
#RET-RETAINER-TYPERETAINER_TYPE | Alpha 1 | The Retainer Type specified on BR02. The values are:
| BR02.1 |
#RET-AMOUNTAMOUNT | Signed 18.2 | — | BR02.1, BR02.2 |
#RET-APPLIED-AMTAPPLIED_AMT | Signed 18.2 | The amount that has been applied to the retainer. | AC300, BRIP.1 |
#RET-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This field contains the company base currency code established in Activity (AC10.1). | BR02.1 |
#RET-STATUSSTATUS | Numeric 1 | This field displays the status of the transaction.
| AC300, BR02.1, BR122, BR140, BRIP.1 |
#RET-RETAIN-GL-CDRETAIN_GL_CD | Alpha 4 | The retainer GL Code specified in the Contract (BR10). | — |
#RET-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | The retainer account category specified in the Contract (BR10). | — |
#RET-RETAIN-RULERETAIN_RULE | Alpha 1 | The apply to rule specified in the Retainer (BR02). The values are:
| BR02.1 |
#RET-HIH-OBJ-IDHIH_OBJ_ID | Numeric 12 | The processed invoice object Identification. | AC300, BR02.3, BR122 |
Indexes (1)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
RETSET1 |
| Primary | AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +22 more (list truncated in source) |
Relations
One to one (4) — lookups and parents
| Relation | Table | Rules | Condition | Field map | |||
|---|---|---|---|---|---|---|---|
| Acacctcat | ACACCTCAT | Not Required |
| ||||
| Acactivity | ACACTIVITY | Required |
| ||||
| Acbill | ACBILL | Required |
| ||||
| Acglcode | ACGLCODE | Not Required |
|
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Acretainx | ACRETAINX |
|
Programs
Updated by (9)
- AC300 Activity Group Purge
- BR00.1 Activity Billing
- BR02.1 Retainer Parameters
- BR02.2 Retainer Detail
- BR02.3 Retainer Invoice Entry
- BR10.1 Contract Parameters
- BR122 Online batch invoice process
- BR140 Billing and Revenue Backout
- BRIP.1 Invoice Print Program
Referenced by (27)
- AC121 Budget Calculation
- AC123 Budget Copy
- AC130 Allocation Calculation
- 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
- AC32.1 Allocation Pool
- AC37.1 Allocation Group
- AC490 Activity Reconciliation
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR123 Product Invoice Cancel
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR156 Maintenance Quote
- 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
- BR202 Retainer Listing
- BR21.1 Invoice Cancellation
- BR420 Billing Invoice Report
- BR450 Activity Aging
- BR521 Billing Import