ACDETAILAU – CA Alloc Code Detail Audit
- System
- General Ledger (GL)
- Prefix
ALU- Primary key
ALLOC-CODE,COMPANY,ACCT-UNIT,ACTION,DATE,TIME,UNIQUE-I-D- Fields
- 13
- Updated by
- 69 programs
- Referenced by
- 75 programs
ACDETAILAU is the CA Alloc Code Detail Audit table in Lawson General Ledger (prefix ALU). It is indexed by ALLOC-CODE, COMPANY, ACCT-UNIT, ACTION, DATE, TIME, UNIQUE-I-D (ALUSET1); alternate indexes: ALUSET2, ALUSET3, ALUSET4, ALUSET5 and ALUUID. It is related 1:1 to ACDETAIL. It is updated by AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 and 61 more and referenced by AC191, API1.1, API2.1, BR44.1, CA278, CA91.4, CB222, CU00.1 and 67 more. The table has 13 fields, 6 indexes and 1 documented relation.
About ACDETAILAU
No description in the Lawson data dictionary.
Fields (13)
Column = COBOL field name without the ALU- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
ALU-UNIQUE-I-D PKUNIQUE_I_D | Bad Type 36 | — | — |
ALU-ALLOC-CODE PKALLOC_CODE | Alpha 12 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-COMPANY PKCOMPANY | Numeric 4 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-ACCT-UNIT PKACCT_UNIT | Alpha 15 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-ACTION PKACTION | Alpha 1 | —
| AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-OPERATOROPERATOR | Alpha 10 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-DATE PKDATE | Numeric 8 (yyyymmdd) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-TIME PKTIME | Numeric 6 (hhmmss) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-PROGRAMPROGRAM | Alpha 5 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-FIELD-NAMEFIELD_NAME | Alpha 20 (Lower Case) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-FIELD-IDFIELD_ID | Numeric 3 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-OLD-VALUEOLD_VALUE | Alpha 60 (Lower Case) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
ALU-NEW-VALUENEW_VALUE | Alpha 60 (Lower Case) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
Indexes (6)
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 |
|---|---|---|---|---|
ALUSET1 | ALLOC-CODE, COMPANY, ACCT-UNIT, ACTION, DATE, TIME, UNIQUE-I-D | Primary | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
ALUSET2 | ALLOC-CODE, ACTION, DATE, COMPANY, ACCT-UNIT, TIME, UNIQUE-I-D | — | ||
ALUSET3 | OPERATOR, ACTION, DATE, ALLOC-CODE, COMPANY, ACCT-UNIT, TIME, UNIQUE-I-D | — | ||
ALUSET4 | ACTION, DATE, ALLOC-CODE, COMPANY, ACCT-UNIT, TIME, UNIQUE-I-D | — | ||
ALUSET5 | DATE, ALLOC-CODE, ACTION, COMPANY, ACCT-UNIT, TIME, UNIQUE-I-D | CA305 | ||
ALUUID | UNIQUE-I-D | — |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acdetail | ACDETAIL | Required | ALU-ALLOC-CODE → ALD-ALLOC-CODE (ALDSET1), ALU-COMPANY → ALD-COMPANY, ALU-ACCT-UNIT → ALD-ACCT-UNIT |
Programs
Updated by (69)
- AP125 Batch Release
- AP126 Mass Invoice Release
- 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
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- CA00.1 Allocation Group
- CA00.2 Allocation Groups
- CA05.1 Allocation Code
- CA05.2 Define Allocation Code
- CA10.1 Allocation
- CA10.2 Define Allocation
- CA10.4 Line Copy
- CA10.6 Allocation Copy
- CA10.7 Allocation Detail
- CA15.1 Allocation Control
- CA15.2 Allocation Group Control
- CA160 Allocation Code Interface
- CA305 Allocation Audit Analysis Delete
- GL110 Company Copy Delete
- GL145 Journal Entry Hold Release
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL167 Balance Interface
- GL170 Recurring Journal Interface
- GL190 Journal Posting
- GL191 Currency Revaluation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL300 General Ledger History Delete
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.6 Journal Copy
- GL40.7 Totals
- GL40.8 Journal Entry
- GL41.4 Workflow Journal Entry Update
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL500 Fiscal Year Change
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.6 Recurring Copy
- GL75.1 Recurring Journal Control
- IFGT.1 GLTRANS Interface
- 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
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA61.1 Match Invoice Approval
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MAI1.1 Invoke for MAMATCH Object
Referenced by (75)
- AC191 Accounting Unit Balance Post
- API1.1 Add Invoice
- API2.1 Add Invoice
- BR44.1 Mass Transaction Transfer
- CA278 CA Audit Analysis Report
- CA91.4 CA Allocation Code Detail Audit
- CB222 Cash Position Reconciliation
- CU00.1 Currency Table
- CU01.1 Currency Code
- CU01.2 Currency Codes
- CU02.1 Currency Relationship
- CU02.2 Relationship Summary
- CU03.1 Currency Gain Loss Accounts
- CU10.1 Exchange Rates
- CU10.2 Daily Rate Entry
- CU20.1 Currency Table Translation Rates
- CU20.2 Currency Table Period Rate Entry
- CU20.3 Company Translation Rates
- DR100 Distribution Requirements Report
- FB45.1 Budget Journal Control
- GL00.2 Define Chart
- GL00.3 Detail Accounts
- GL00.6 Move Detail Account
- GL00.7 System Accounts
- GL00.9 Chart Copy
- GL02.1 Detail Subaccount Definition
- GL02.2 Multiple Detail Subaccount Definition
- GL02.3 Template Subaccount Definition
- GL02.6 Move Detail Account
- GL03.6 Posting Account System Restriction
- GL10.1 Company
- GL10.2 Backposting Control
- GL100 Mass Chart Account Change Delete
- GL111 Backposting Control Mass Upd
- GL120 Level Reorganization
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL124 Mass Accounting Unit Addition
- GL125 Mass Accounting Unit Change
- GL135 Intercompany Chart Map Posting
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL195 Translation Calculation
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL330 Undistributed Retained Earnings Rebuild
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC222 Unreleased Documents
- IC83.1 Par Location Counts
- IFAC.1 General Ledger Account Edit
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML190 Ledger Journal Posting
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- RQ10.1 Requisition
- RQ10.3 Select and Copy
- RQ11.1 Kit Accessories
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ500 Requisition Interface
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIJ.1 Requisition Copy