CXBURDEN – Case Cart Burden
- System
- Case Carts (CX)
- Prefix
CXB- Primary key
COMPANY,REQ-LOCATION,JOB-CODE,SCHEDULE,PAY-GRADE- Fields
- 21
- Updated by
- 2 programs
- Referenced by
- 223 programs
CXBURDEN is the Case Cart Burden table in Lawson Case Carts (prefix CXB). It is indexed by COMPANY, REQ-LOCATION, JOB-CODE, SCHEDULE, PAY-GRADE (CXBSET1); alternate indexes: CXBSET2. It is updated by CX15.1 and CX504 and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 215 more. The table has 21 fields, 2 indexes and 0 documented relations.
About CXBURDEN
The Case Cart Burden file contains burden codes and associated data. You use the burden codes to assign a specific burden code and associated cost data to a template or case. A burden is a resource with a measurable cost assigned to a case. The measurable cost can be an indirect cost, assigned to but not directly related to a case. Examples of burden are salaries, equipment, services, and other resources with associated costs such as capital depreciation or building management. Job codes are a kind of burden code. A job code is an identifier assigned to a person working under a specific job description. Note: In the Burden file, the Job Code field contains burden codes. In a future release, the field name will be changed to Burden Code. System documentation refers to job codes when discussing codes sent from the Human Resources system. Users set up the Burden file by using a Human Resources interface procedure and using a manual burden entry procedure, described below. If you use the Human Resources interface, see the note below marked "Important." Manually add or delete burden code records using the manual burden entry form CX15.1 (Burden). Run HR206 (Job Code Listing) to create a comma separated values (CSV) file of job codes and related schedule, pay grade, cost range, and salary class information. Name the file JOBCSV or a user-defined file name, for loading into the Case Cart Burden file. Otherwise, use a third-party system to create a CSV file of human resources data for loading into this file. Be sure that the job code CSV file is in the $LAWDIR//interface directory. Run CX504 (HR Labor Import) to update the Case Cart Burden file with the CSV file of job code data. Program CX504 (HR Labor Import) passes all segments to the Burden file. For file layouts used to interface with the Human Resources system, see the Procurement Management Technical Guide. For more instructions to set up the Burden file, see "Defining Burden Codes" in the Case Carts Procedures Manual. Important: If your facility uses the Human Resources interface, do not add or change job codes on the burden entry form CX15.1 (Burden). In such cases, add or change job code information by using only the Human Resources system. Follow this approach to ensure that the newest job code data exists in the Burden file for display in the burden entry form. Be aware that whenever you run CX504 (HR Labor Import) you send job codes from the Job Code file to the Burden file and overwrite any matching job codes in the Burden file.
Fields (21)
Column = COBOL field name without the CXB- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
CXB-JOB-CODE PKJOB_CODE | Alpha 9 | This field contains a user-defined code for a type of job or burden that can be assigned to a preference template or case. Use the Human Resources system, where this code originates, to assign a specific job code to persons working under the same job description. Job codes are a kind of burden code. A burden is a resource with a measurable cost assigned to a case. The measurable cost can be an indirect cost, assigned to but not directly related to a case. Examples of burden are salaries, equipment, services, and indirect costs such as costs for capital depreciation or building management. Users assign these codes to templates and cases to record the associated resources and costs. | CX15.1, CX504 |
CXB-SCHEDULE PKSCHEDULE | Alpha 9 | Schedule is the location information assigned to a burden code for a specific job. (Burden is a generic term for chargeable resources other than items, such as jobs (labor), fixed costs, depreciation of capital equipment, and so on.) Schedule data applies to job codes and to nonsalary burden codes as described below. When you run CX504 (HR Labor Import), the data passes from the Human Resources interface Job CSV file if the information is there; or you can add the data in CX15.1 (Burden). Schedule values can include employment locations for practitioners or for assistants or the inventory or noninventory locations of a piece of equipment. | CX15.1, CX504 |
CXB-PAY-GRADE PKPAY_GRADE | Alpha 3 | This field contains the pay grade of a grade range schedule associated with the burden code if for a specific job. The grade comes from the CSV (comma, separated file) made in the Human Resources system by HR206 (Job Code Listing) or in a third-party system. | CX15.1, CX504 |
CXB-BURDEN-TYPESBURDEN_TYPES | Alpha 1 | This field defines whether the burden rate is an hourly rate, annual rate, flat fee, units, rental (hourly), or daily rental. For job codes imported from the Human Resources system, this value is typically A for Annual. Users can add this value using the burden entry form. The Case Carts system logic uses these values to decide which totals to update when adding a case: For all burden types, the Case Carts system logic updates the Total Burden cost in the Case Cart Preferences file and the Burden Cost for the case in the Case Cart Header file. In addition, for Hourly or Annual types, the Case Carts system logic also updates the Hourly Rate Total in the Case Cart Preferences file. For Unit, Flat Fee, Rental Hourly, and Daily Rental types, the Case Carts system logic also updates the Other Rate total in the Case Cart Preferences file.
| CX15.1, CX504 |
CXB-ORIGIN-IDORIGIN_ID | Alpha 2 | This field contains a valid system identifier for the system where the burden data originated. For example, HR indicates that the data came from the Human Resources system. This value is useful if you need to troubleshoot a problem with data. For example, if any data seems incorrect and the HR code appears, you can check the original Case Cart Burden file produced by HR206 (Job Code Listing) or check other Human Resources data files.
| CX15.1, CX504 |
CXB-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field contains the burden code description. This value defaults to CX15.1 (Burden) when you select the burden code. | CX15.1, CX504 |
CXB-HR-COMPANYHR_COMPANY | Numeric 4 | This field contains the Human Resources company identifier. The field applies only to burden codes originating in the Human Resources system. This field identifies the Human Resources company assigned the job code. This value originates in the Job Code CSV file exported from the Human Resources system using HR206 (Job Code Listing) and imported to the Case Cart Burden file using CX504 (HR Labor Import). There is no relationship between a the HR company identifier for a burden code and the template or case company identifier. In addition to identifying the company originating the job code, this value tells which company records to check if there are problems with the data. | CX504 |
CXB-EFF-DATEEFF_DATE | Numeric 8 (yyyymmdd) | This field contains the effective date of the salary range for the job code. This value originates in the Human Resources system Job Codes file. | CX15.1, CX504 |
CXB-COMPANY PKCOMPANY | Numeric 4 | This field contains the company identifier. Valid values are Any Case Carts system company, defined in CX01.1 (Healthcare Company) with an equivalent Inventory Control company in IC01.1 (Company). | CX15.1, CX504 |
CXB-REQ-LOCATION PKREQ_LOCATION | Alpha 5 | This field contains the location requisitioning items and receiving charges for the items. This location can be an inventory or noninventory location. This value appears as the to location on pick lists printed when you run CX100 (Pick List Print) and WH130 (Pick List Print). Valid values are A requesting location defined in RQ01.1 (Requesting Location) for the specified healthcare company. | CX15.1, CX504 |
CXB-MIN-SAL-RANGEMIN_SAL_RANGE | Signed 13.4 | This field contains the minimum salary range for the job code. The Human Resources system uses steps in the HR206 (Job Code Listing) to calculate the minimum, mid-, and maximum ranges. Run CX504 (HR Labor Import) to import this value from the Human Resources system. Use the Salary Range field in CX01.1 (Healthcare Company) to indicate which salary range (minimum, mid-range or maximum) to copy to a template or case. The Case Carts system copies the value to the Rate field in CX15.1 (Burden) when you assign a burden code to a template or case. The Case Carts system logic uses this value to calculate the Hourly Rate total and Total Burden Cost in the Case Cart Preferences file and the Case Burden Cost total in the Case Cart Header file. | CX15.1, CX504 |
CXB-MID-SAL-RANGEMID_SAL_RANGE | Signed 13.4 | This field contains the middle salary range for the job code. The Human Resources system uses steps in the HR206 (Job Code Listing) to calculate the minimum, mid-, and maximum ranges. Use CX504 (HR Labor Import) to import this value from the Human Resources system. Use the Salary Range flag in CX01.1 (Healthcare Company) to indicate which salary range (minimum, mid-range, or maximum) to copy to the template or case. The Case Carts system copies the value to the Rate field in CX15.1 (Burden) when you assign a burden code to the template or case. The Case Carts system logic uses this value to calculate the Hourly Rate Total and Total Burden Cost in the Case Cart Preferences file and the Case Burden Cost total in the Case Cart Header file. | CX15.1, CX504 |
CXB-MAX-SAL-RANGEMAX_SAL_RANGE | Signed 13.4 | This field contains the maximum salary range for the burden code. The Human Resources system uses steps in the HR206 (Job Code Listing) to calculate the minimum, mid-, and maximum ranges. Run CX504 (HR Labor Import) to import this value from the Human Resources system. Use the Salary Range flag in CX01.1 (Healthcare Company) to indicate which salary range (minimum, mid-range, or maximum) to copy to the template or case. The Case Carts system copies the value from the Rate field in CX15.1 (Burden) when you assign a burden code to a template or case. | CX15.1, CX504 |
CXB-PERCENTAGEPERCENTAGE | Percent 3.0 (Percent) | This field contains a factor assigned for additional costs such as benefits or hourly rate adjustments by shift. To import this value from the Human Resources system, run HR206 (Job Code Listing) followed by CX504 (HR Labor Import). The Case Carts system uses this value to compute labor costs for a case. The value must equal any whole number from 1 through 100. | CX15.1, CX504 |
CXB-QTYQTY | Signed 13.4 | This field contains a units quantity used to price a burden. For example, the field can contain the number of units in a package. Use this field only for nonlabor burden types. The Case Carts system uses this value to calculate the Rate for Burdens tab in CX05.1 (Preference Template) or CX20.2 (Case Detail). | CX15.1, CX504 |
CXB-AMT-PER-UNITAMT_PER_UNIT | Signed 18.2 | This field contains the price per unit. | CX15.1, CX504 |
CXB-SCHEDULE-DESCSCHEDULE_DESC | Alpha 30 (Lower Case) | This field contains the schedule description. (The schedule is location information assigned to a job code. The data passes from the Human Resources interface record or you can add it manually using CX15.1 (Burden). | CX15.1, CX504 |
CXB-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | This field contains a valid account category as defined in the Activity Management system. Note: Use of the Activity Management system to track and report costs recorded in the Case Carts system is reserved for a future release. | CX15.1 |
CXB-ACTIVITYACTIVITY | Alpha 15 | This field contains a valid activity code as defined in the Activity Management system. Note: Use of the Activity Management system to track and report costs recorded in the Case Carts system is reserved for a future release. | CX15.1 |
CXB-ATN-OBJ-IDATN_OBJ_ID | Numeric 12 | This field contains a system-assigned identifier that provides access to data in related files. | — |
CXB-STAFF-UTILIZSTAFF_UTILIZ | Alpha 1 | —
| CX15.1 |
Indexes (2)
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 |
|---|---|---|---|---|
CXBSET1 | COMPANY, REQ-LOCATION, JOB-CODE, SCHEDULE, PAY-GRADE | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
CXBSET2 | ATN-OBJ-ID | KeyChange, Subset | Where ATN-OBJ-ID != Zeroes | — |
Programs
Updated by (2)
Referenced by (223)
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- CX05.1 Preference Template
- CX05.2 Preference Template Diagnostics
- 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
- CX805 Template Card Conversion
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- 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
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- 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
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- 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
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- 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
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- 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
- 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
- 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
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- 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
- 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
- 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
- PO536 Vendor Price Agreement Load
- 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
- 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
- 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