BR10.2 – Contract Detail

System
AC Billing Revenue (BR)
Type
Online screen — form 10
Updates
7 tables
References
10 tables

BR10.2 (Contract Detail) is a Lawson AC Billing Revenue online screen (form 10, subform 2). It updates ACCHGORDER, ACCNTRACT, ACCNTRACTX, ACHISTORY, IFMONITOR, MXELEMENT and SUBCKPOINT and references ACACTGRP, ACACTIVITY, ACCHGORDER, ACCHGORDX, ACCNTRCAT, ACMILESTN, CUCONV, CURELAT and 2 more. It is called by AC56, AC56, AC56, AC560, AC560 and AC560.

About BR10.2

Use Contract Detail (BR10.2) to define and maintain amounts for the postingactivities defined under your contract activity. **Processing Effect The contract amount is tracked according to the contract currency code. The base currency amount displays and is calculated using the exchange rate applied to the contract. The sum of each contract amount associated with the posting activities displays at the bottom of this form. This is the contract total. The contract total displays in the contract currency and the base currency.

Updated files (7)

TableDescriptionSystem
ACCHGORDERActivity Change OrderAC
ACCNTRACTActivity ContractBR
ACCNTRACTXActivity Contract DetailBR
ACHISTORYActivity AuditAC
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF

Referenced files (10)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCHGORDERActivity Change OrderAC
ACCHGORDXActivity Change Order DetailAC
ACCNTRCATActivity Contract CategoryBR
ACMILESTNActivity MilestonesBR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (13)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFIM, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU

Calling programs (6)

AC56, AC56, AC56, AC560, AC560, AC560