CBCCGRP – Cash Code Group
- System
- Cash Ledger (CB)
- Prefix
CCG- Primary key
CASH-CODE-GRP- Fields
- 2
- Updated by
- 1 program
- Referenced by
- 32 programs
CBCCGRP is the Cash Code Group table in Lawson Cash Ledger (prefix CCG). It is indexed by CASH-CODE-GRP (CCGSET1). It is related 1:M to CBGRPCC. It is updated by CB11.2 and referenced by AP150, AP155, AP160, AP161, AP265, CB145, CB150, CB170 and 24 more. The table has 2 fields, 1 index and 1 documented relation.
About CBCCGRP
No description in the Lawson data dictionary.
Fields (2)
Column = COBOL field name without the CCG- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
CCG-CASH-CODE-GRP PKCASH_CODE_GRP | Alpha 12 | A cash code group is an optional paramater that lets you run reports or batch programs for a group of cash codes. | CB11.2 |
CCG-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field displays the description. | CB11.2 |
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 |
|---|---|---|---|---|
CCGSET1 | CASH-CODE-GRP | Primary | AP150, AP155, AP160, AP161, AP265, ZA161, CB11.1, CB11.2 +22 more (list truncated in source) |
Relations
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Cbgrpcc | CBGRPCC | Delete Cascades | CCG-CASH-CODE-GRP → CCD-CASH-CODE-GRP, → CCD-CASH-CODE |
Programs
Updated by (1)
- CB11.2 Define Cash Code Group
Referenced by (32)
- AP150 Cash Requirements
- AP155 Payment Forms Creation
- AP160 Payment Tape Creation
- AP161 Electronic Payment File Creation
- AP265 Cash Payment Register
- CB145 EFT Extract Update
- CB150 Mass Release
- CB170 Positive Pay File Creation
- CB175 Bank Transaction Posting
- 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
- CB210 Cash Receipt Deposit Listing
- CB211 Cash Code Group Listing
- CB215 Bank Transfer Listing
- CB220 Bank History Report
- CB221 Bank Transaction Listing
- CB222 Cash Position Reconciliation
- CB245 EFT Extract Listing
- CB246 Return Payment Listing
- CB255 Payment Listing
- CB260 Cash Account Activity
- CB286 Stale Dating and Escheatment Report
- CB300 History Purge
- CB305 Audit Report and Purge
- CB544 Returned Payment Load
- CBDM.4 Cash Code Dimension Definition
- MX00.3 Associate Attribute to Objects
- ZA161 Electronic Payment File Creation