CBUSER – Cash Ledger User
- System
- Cash Ledger (CB)
- Prefix
CBU- Primary key
USER-CLASS,USER-ID- Fields
- 4
- Updated by
- 2 programs
- Referenced by
- 410 programs
CBUSER is the Cash Ledger User table in Lawson Cash Ledger (prefix CBU). It is indexed by USER-CLASS, USER-ID (CBUSET1). It is related 1:1 to CBUSRCLASS. It is updated by CB04.1 and CB04.2 and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 402 more. The table has 4 fields, 1 index and 1 documented relation.
About CBUSER
The Cash Ledger User file contains all valid users for a Cash Ledger user class.
Fields (4)
Column = COBOL field name without the CBU- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
CBU-USER-CLASS PKUSER_CLASS | Alpha 12 | The user class. Must be a valid record in the Cash Ledger User Class file. | CB04.2 |
CBU-USER-ID PKUSER_ID | Alpha 10 (Lower Case) | The user's system login identification. | CB04.2 |
CBU-INQUIRE-ACCESSINQUIRE_ACCESS | Alpha 1 | Indicates whether the user can display information about the cash code throughout the Lawson Cash Ledger system. Valid values are:
| CB04.2 |
CBU-UPDATE-ACCESSUPDATE_ACCESS | Alpha 1 | Indicates whether the user can add, change, delete, or update information for the cash code throughout the Lawson Cash Ledger system. Valid values are:
| CB04.2 |
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 |
|---|---|---|---|---|
CBUSET1 | USER-CLASS, USER-ID | Primary | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source) |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Cbusrclass | CBUSRCLASS | Required | CBU-USER-CLASS → CBS-USER-CLASS |
Programs
Updated by (2)
Referenced by (410)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM20.1 Quick Addition
- AM20.3 Items
- AM21.1 Leased Asset Quick Addition
- AM21.3 Items
- AM22.1 Items
- AM500 Asset Management Interface
- AM51.1 Item Update Adjust Interface Maint
- AM551 Item Update Adjustment Interface
- AM97.1 Item Interface Adjustment
- AP00.3 Vendor Class
- AP00.4 Company
- AP00.5 Process Level
- AP01.1 Pay Group
- AP03.3 Query List Members
- AP10.1 Vendor
- AP10.2 Vendor Location
- AP10.5 Vendor, Company Codes
- AP10.6 Location, Company Codes
- AP110 Mass Vendor Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP150 Cash Requirements
- AP151 Bill of Exchange Generation
- AP155 Payment Forms Creation
- AP156 Bill of Exchange Creation
- AP160 Payment Tape Creation
- AP161 Electronic Payment File Creation
- AP166 Bill of Exchange Bank Statement
- AP167 Bill of Exchange Cashing Statement
- AP170 Payment Closing
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP190 Invoice Reinstatement
- AP195 Period Closing
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.6 Prepayment
- AP20.7 Distributions
- AP20.8 Payment Schedule
- AP200 Vendor Group, Company Listing
- AP21.1 View Distributions
- AP210 Vendor Listing
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP230 Open Payables Report
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP250 Cash Forecasting
- AP255 Bank Account Payment History
- AP26.1 Invoice Release
- AP265 Cash Payment Register
- AP266 Bill of Exchange Report
- AP27.1 Single Invoice Release
- AP270 Vendor Payment History
- AP271 Vendor Spend Report
- AP28.1 Bill of Exchange Acceptance by Vendor
- AP28.2 Bill of Exchange Acceptance by Date
- AP30.2 Distribution Adjustments
- AP30.3 Payment Schedule Adjustment
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- AP520 Invoice Interface
- AP55.1 Cash Payment Entry
- AP55.2 Cash Payment Invoice Application
- AP56.1 Bill of Exchange Entry
- AP56.2 Bill of Exchange Invoice Application
- AP80.1 Bill of Exchange Cashing Selection
- AP80.2 Selection Criteria
- AP81.1 Manual Forms Reservation
- AP90.1 Invoice Search by Vendor, Invoice
- AP90.5 Cash Payment Inquiry
- AP91.1 Vendor Activity
- API1.1 Add Invoice
- API2.1 Add Invoice
- API3.1 Vendor Location Invoke
- API4.1 Vendor Master Invoke
- AR01.1 Company
- AR14.1 Lockbox
- ARLL.1 AR Transaction Interface
- CB00.2 Cash Code
- CB00.3 Company Cash Code Relationships
- CB00.5 Cash Payment Formats
- CB01.3 Cash Code Security
- CB02.1 Bank Transfer Table
- CB06.1 Bank Statement
- CB06.2 Bank Statement Detail Entry
- CB10.1 Cash Receipt Deposit
- CB10.3 Cash Receipt Entry
- CB10.5 Cash Receipt Detail Rebate Option
- CB145 EFT Extract Update
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- 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
- CB195 Company Period Close
- CB20.1 Bank Transaction Entry
- CB20.6 Bank Transaction DIstribution
- CB210 Cash Receipt Deposit 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
- CB25.1 Manual Reconciliation Entry
- CB255 Payment Listing
- CB260 Cash Account Activity
- CB281 Reconciliation Statement List
- CB286 Stale Dating and Escheatment Report
- CB295 Bank Transaction Audit Report
- CB30.1 Reconciliation Variance Adjustment
- CB300 History Purge
- CB305 Audit Report and Purge
- CB43.1 Receipts Load Maintenance
- CB44.1 Returned Payment Maintenance
- CB45.1 EFT/CC Extract Entry
- CB46.1 Returned Payment Entry
- CB50.1 Bank Transaction Interface Maintenance
- CB500 Bank Transaction Interface
- CB54.1 Payment Load Maintenance
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB55.1 Payment Entry
- CB554 Payment Load
- CB56.2 CB Reportable Income Adjustments
- CB56.4 Selection Criteria
- CB57.1 Payment Cancel
- CB80.1 Bank Transaction Adjustment
- CB81.1 Reconciliation Statement Maintenance
- CB82.1 Statement Reconciliation
- CB90.1 Current Bank Account Balance
- CB90.2 Currency Analysis
- CB90.3 Bank Account Period Balance
- CB90.4 Bank Transactions
- CB90.6 Transaction Balance Inquiry at Cash Code Level
- CB90.7 Transaction Balance Inquiry at Company Level
- CB90.8 Transaction Balance Inquiry at Tran Code Level
- CB95.1 Cash Code Audit
- CB99.3 Transaction Bank Balance Update
- CB99.4 Transaction Account Balance Update
- CB99.5 Transaction Open Balance Update
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- EE135 Mass Employee Release
- EE20.1 Employee Advance
- EE20.2 Employee Expense
- EE20.4 Employee Payback
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE520 Expense Interface
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- IC840 Cart Par Location Conversion
- MA126 Auto Matching
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA279 Invoice AOC Detail Report
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.1 Memo Line Detail - Purchase Order
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA43.4 Invoice Line Detail - Service
- MA43.6 Service Agreement Detail
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA540 Invoice Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA63.1 Invoice Line Match
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- MX123 List Member Build
- MX500 Attribute Value Population
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD235 P-Card Merchant Report
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO192 PO Vendor Item Audit Report
- PO195 PO Vendor Agreement Audit Report
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.2 Mass Cancel or Delete Purchase Orders
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO22.5 Purchase Order Line Inquiry
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO223 Buyer Expediting Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO233 PO Received Quantity Exceptions
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO253 Item Receipt Volume Report
- PO254 PO Inquiry Report
- PO26.3 Vendor Agreement Commitments Spread
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO278 RNI Aging Report
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO529 PO Receiving File Create
- PO536 Vendor Price Agreement Load
- PO54.1 Purchase Order Inquiry
- PO54.2 Purchase Order Inquiry
- PO54.3 Purchase Order Inquiry
- PO54.4 Purchase Order Inquiry
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- PR05.1 Deduction
- PR05.3 Additional Vendors
- PR226 United States Employee Garnishment Listing
- PR247 Canada Employee Garnishment Listing
- PR26.1 United States Employee Garnishment
- PR47.1 Canada Employee Garnishment
- PR514 Employee Deduction Master Load
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ260 Requisitioned Items Report
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program
- ZA161 Electronic Payment File Creation