CB15.2 – Bank Fund Transfer - Multiple Withdrawals

System
Cash Ledger (CB)
Type
Online screen — form 15
Updates
16 tables
References
51 tables

CB15.2 (Bank Fund Transfer - Multiple Withdrawals) is a Lawson Cash Ledger online screen (form 15, subform 2). It updates ACCOMMIT, ACTRANS, ADDRDATA, CBAUTONBR, CBBANKENT, CBBANKINST, CBCASHCODE, CBCONSOL and 8 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 43 more.

About CB15.2

Use Bank Fund Transfer - Multiple Withdrawals (CB15.2) to transfer funds between cash codes, which represent bank accounts. You can withdraw funds from several bank accounts for deposit into one bank account. Each cash code involved in the transfer must be set up for fund transfer on Bank Transfer Table (CB02.1). If you transfer funds between cash codes for different companies, the intercompany relationship(s) must exist in Lawson General Ledger.

Updated files (16)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
CBAUTONBRNo description in the Lawson data dictionaryCB
CBBANKENTBankCB
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCONSOLThis file is updated by a batch program that consolidated CBTRANS amounts by Cash Code/Bank Inst Code/Company.CB
CBCPYCASHCompany-Cash Code RelationshipCB
CBDISTRIBTransaction DistributionCB
CBTRANSBank TransactionCB
CBTRANSAUDNo description in the Lawson data dictionaryCB
CBTRFDTLFund Transfer DetailCB
CBTRFHDRFund TransferCB
JBKSEQNBRJournal Book Sequence NumberGL
JBOOKHDRJournal Book HeaderIF

Referenced files (51)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCOMMITActivity CommitmentsAC
ACCONSOLActivity ConsolidationAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACTRANSActivity TransactionAC
CBADJUSTReconciliation AdjustmentCB
CBBALANCEBank Account BalanceCB
CBRECPTHDRCash Receipt DepositCB
CBSTATEMNTReconciliation StatementCB
CBSTMTDTLCash Staement DetailCB
CBTRFTABLEFund Transfer TableCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLCOMMITGL CommitmentsGL
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GMFNDACTGrant Eligible ActivitiesGM
INSTCTRYCDIntrastat Country CodesTX
JBKACCTJournal Book AccountIF
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
MXLISTMBRAttribute ListIF
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (12)

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