ACRETNG – Activity Bill Retention
- System
- AC Billing Revenue (BR)
- Prefix
RTG- Primary key
ACTIVITY,SUM-ACCT-CAT,CTR-CAT-GRP,ACCT-CATEGORY- Fields
- 13
- Updated by
- 20 programs
- Referenced by
- 3 programs
ACRETNG is the Activity Bill Retention table in Lawson AC Billing Revenue (prefix RTG). It is indexed by ACTIVITY, SUM-ACCT-CAT, CTR-CAT-GRP, ACCT-CATEGORY (RTGSET1). It is related 1:1 to ACACCTCAT, ACACTIVITY and ACGLCODE and 1:M to ACRETNGX. It is updated by AC300, BR01.1, BR01.2, BR02.3, BR120, BR121, BR122, BR123 and 12 more and referenced by AC04.1, BR00.1 and BR18.1. The table has 13 fields, 1 index and 4 documented relations.
About ACRETNG
No description in the Lawson data dictionary.
Fields (13)
Column = COBOL field name without the RTG- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
RTG-ACTIVITY PKACTIVITY | 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. | BR01.2 |
RTG-SUM-ACCT-CAT PKSUM_ACCT_CAT | Alpha 5 | The name of the summary account category. | BR01.2 |
RTG-ACCT-CATEGORY PKACCT_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 | BR01.2 |
RTG-PST-ACCT-CATPST_ACCT_CAT | Alpha 5 | — | BR01.2 |
RTG-PST-GL-CODEPST_GL_CODE | Alpha 4 | — | BR01.2 |
RTG-PERCENTPERCENT | Signed 7.3 | The percentage determines how much retention is held. It can either be a percentage of each invoice, or it can be a percentage of a total. | BR01.2 |
RTG-BAL-RET-AMTBAL_RET_AMT | Signed 18.2 | — | AC300, BR140, BRIP.1 |
RTG-BAL-BILL-AMTBAL_BILL_AMT | Signed 18.2 | — | AC300, BR02.3, BR120, BR121, BR122, BR123, BR140, BR151 +9 more |
RTG-BAL-REL-AMTBAL_REL_AMT | Signed 18.2 | — | AC300, BR01.1, BR02.3, BR120, BR121, BR122, BR123, BR140 +10 more |
RTG-CEILINGCEILING | Signed 18.2 | — | AC300, BR01.2 |
RTG-SEQ-NBRSEQ_NBR | Numeric 4 | An automatically assigned sequence number. | BR122, BRIP.1 |
RTG-UNBILL-RET-BALUNBILL_RET_BAL | Signed 18.2 | — | AC300, BR120, BR121, BR122, BR123, BR140, BR151, BR152 +4 more |
RTG-CTR-CAT-GRP PKCTR_CAT_GRP | Alpha 5 | — | BR01.2 |
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 |
|---|---|---|---|---|
RTGSET1 | ACTIVITY, SUM-ACCT-CAT, CTR-CAT-GRP, ACCT-CATEGORY | Primary | AC04.1, AC300, BR00.1, BR01.1, BR01.2, BR02.3, BR120, BR121 +15 more |
Relations
One to one (3) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acacctcat | ACACCTCAT | Required | RTG-ACCT-CATEGORY → AAX-ACCT-CATEGORY | |
| Acactivity | ACACTIVITY | Required | RTG-ACTIVITY → ACV-ACTIVITY | |
| Acglcode | ACGLCODE | Not Required | RTG-PST-GL-CODE → AGC-AC-GL-CODE |
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acretngx | ACRETNGX | RTG-ACTIVITY → RGX-ACTIVITY, RTG-SUM-ACCT-CAT → RGX-SUM-ACCT-CAT, RTG-CTR-CAT-GRP → RGX-CTR-CAT-GRP, RTG-ACCT-CATEGORY → RGX-ACCT-CATEGORY, → RGX-SEQ-NBR |
Programs
Updated by (20)
- AC300 Activity Group Purge
- BR01.1 Retention and Unbilled
- BR01.2 Bill Retention
- 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
- 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
- BR420 Billing Invoice Report
- BR521 Billing Import
- BRIP.1 Invoice Print Program