CBCPCSAUD – Company Cash Code Audit
- System
- Cash Ledger (CB)
- Prefix
CCC- Primary key
COMPANY,CASH-CODE,UNIQUE-I-D- Fields
- 16
- Updated by
- 6 programs
- Referenced by
- 1 program
CBCPCSAUD is the Company Cash Code Audit table in Lawson Cash Ledger (prefix CCC). It is indexed by COMPANY, CASH-CODE, UNIQUE-I-D (CCCSET1); alternate indexes: CCCSET2, CCCSET3, CCCSET4 and CCCUID. It is related 1:1 to CBCPYCASH and CBDICT. It is updated by CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 and CB305 and referenced by CB89.4. The table has 16 fields, 5 indexes and 2 documented relations.
About CBCPCSAUD
No description in the Lawson data dictionary.
Fields (16)
Column = COBOL field name without the CCC- 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.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#CCC-UNIQUE-I-D PKUNIQUE_I_D | Bad Type 36 | — | — |
#CCC-COMPANY PKCOMPANY | Numeric 4 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-CASH-CODE PKCASH_CODE | Alpha 4 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-ACTIONACTION | Alpha 1 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-OPERATOR SET2OPERATOR | Alpha 10 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-DATE SET2DATE | Numeric 8 (yyyymmdd) | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-TIMETIME | Numeric 6 (hhmmss) | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-PROGRAMPROGRAM | Alpha 5 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-FLD-NAMEFLD_NAME | Alpha 15 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-FLD-NBRFLD_NBR | Numeric 4 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-OLD-VALUEOLD_VALUE | Alpha 60 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-NEW-VALUENEW_VALUE | Alpha 60 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-DB-FILE-PFXDB_FILE_PFX | Alpha 3 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-BANK-INST-CODE SET4BANK_INST_CODE | Alpha 3 | — | — |
#CCC-PROCESS-LEVEL SET3PROCESS_LEVEL | Alpha 5 | — | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1 |
#CCC-FIELD-DESCFIELD_DESC | Derived | — | — |
Indexes (5)
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 |
|---|---|---|---|---|
CCCSET1 |
| Primary | CB00.1, CB00.2, CB00.3, CB01.1, CB07.1, CB305, CB89.4 | |
CCCSET2 |
| — | ||
CCCSET3 |
| — | ||
CCCSET4 |
| — | ||
CCCUID |
| — |
Relations
One to one (2) — lookups and parents
Programs
Updated by (6)
- CB00.1 Bank
- CB00.2 Cash Code
- CB00.3 Company Cash Code Relationships
- CB01.1 Credit Risk
- CB07.1 Stale Dating Accounts
- CB305 Audit Report and Purge
Referenced by (1)
- CB89.4 Company Cash Code Audit Analysis