CBSEGBLOCK – Cash Segment Block
- System
- Cash Ledger (CB)
- Prefix
CBK- Primary key
CASH-CODE,BANK-INST-CODE,TRANS-IDENT,DIST-TYPE,SEQ-NBR- Fields
- 6
- Updated by
- 16 programs
- Referenced by
- 2 programs
CBSEGBLOCK is the Cash Segment Block table in Lawson Cash Ledger (prefix CBK). It is indexed by CASH-CODE, BANK-INST-CODE, TRANS-IDENT, DIST-TYPE, SEQ-NBR (CBKSET1). It is updated by AP190, CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB300 and 8 more and referenced by CB175 and CB255. The table has 6 fields, 1 index and 0 documented relations.
About CBSEGBLOCK
No description in the Lawson data dictionary.
Fields (6)
Column = COBOL field name without the CBK- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
CBK-CASH-CODE PKCASH_CODE | Alpha 4 | A cash code represents a bank account. More than one company can use the same cash code. The cash code must be linked to a bank in the Lawson Cash Ledger system. | CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB45.1, CB46.1 +6 more |
CBK-BANK-INST-CODE PKBANK_INST_CODE | Alpha 3 | A transaction code represents a type of cash payment, bill of exchange payment, or bank service transaction. | CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB45.1, CB46.1 +6 more |
CBK-TRANS-IDENT PKTRANS_IDENT | Numeric 10 | A unique system-generated identification value assigned to the transaction to make this record unique. | AP190, CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB45.1 +7 more |
CBK-DIST-TYPE PKDIST_TYPE | Alpha 1 | The distribution type. "D" = Distribution "I" = Inter-company "G" = Gain/Loss | CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB45.1, CB46.1 +6 more |
CBK-SEQ-NBR PKSEQ_NBR | Numeric 4 | An automatically assigned sequence number. | CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB45.1, CB46.1 +6 more |
CBK-SEGMENT-BLOCKSEGMENT_BLOCK | Alpha 103 | This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information. | CB10.1, CB150, CB180, CB20.1, CB20.6, CB30.1, CB45.1, CB46.1 +6 more |
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 |
|---|---|---|---|---|
CBKSET1 | CASH-CODE, BANK-INST-CODE, TRANS-IDENT, DIST-TYPE, SEQ-NBR | Primary | AP190, CB10.1, CB150, CB175, CB180, CB20.1, CB20.6, CB255 +10 more |
Programs
Updated by (16)
- AP190 Invoice Reinstatement
- CB10.1 Cash Receipt Deposit
- CB150 Mass Release
- CB180 Cash Ledger Void Update
- CB20.1 Bank Transaction Entry
- CB20.6 Bank Transaction DIstribution
- CB30.1 Reconciliation Variance Adjustment
- CB300 History Purge
- CB45.1 EFT/CC Extract Entry
- CB46.1 Returned Payment Entry
- CB500 Bank Transaction Interface
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB55.1 Payment Entry
- CB554 Payment Load
- CB57.1 Payment Cancel