CBAUTONBR – No description in the Lawson data dictionary
- System
- Cash Ledger (CB)
- Prefix
CBW- Primary key
COMPANY- Fields
- 2
- Updated by
- 5 programs
- Referenced by
- 25 programs
CBAUTONBR is a Lawson Cash Ledger table (prefix CBW); no description in the lawson data dictionary. It is indexed by COMPANY (CBWSET1). It is updated by CB09.1, CB10.1, CB15.1, CB15.2 and CB20.1 and referenced by AP170, AP180, AP181, AP190, AP255, AP265, AP81.1, AP90.5 and 17 more. The table has 2 fields, 1 index and 0 documented relations.
About CBAUTONBR
No description in the Lawson data dictionary.
Fields (2)
Column = COBOL field name without the CBW- 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.
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 |
|---|---|---|---|---|
CBWSET1 |
| Primary | AP170, AP180, AP181, AP190, AP255, AP265, AP81.1, AP90.5 +22 more (list truncated in source) |
Programs
Updated by (5)
- CB09.1 CB Auto Numbering by Company
- CB10.1 Cash Receipt Deposit
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB20.1 Bank Transaction Entry
Referenced by (25)
- AP170 Payment Closing
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP190 Invoice Reinstatement
- AP255 Bank Account Payment History
- AP265 Cash Payment Register
- AP81.1 Manual Forms Reservation
- AP90.5 Cash Payment Inquiry
- CB06.2 Bank Statement Detail Entry
- CB145 EFT Extract Update
- CB150 Mass Release
- CB180 Cash Ledger Void Update
- CB185 Bank Tape Mass Reconciliation
- CB186 Stale Dating Processing
- CB187 Stale Dating Reopen Update
- CB190 Bank Period Close
- CB191 Bank Statement Close
- CB25.1 Manual Reconciliation Entry
- CB30.1 Reconciliation Variance Adjustment
- CB46.1 Returned Payment Entry
- CB500 Bank Transaction Interface
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB80.1 Bank Transaction Adjustment
- CB82.1 Statement Reconciliation