CA05.2 – Define Allocation Code
- System
- General Ledger (GL)
- Type
- Online screen — form 05
- Updates
- 9 tables
- References
- 6 tables
CA05.2 (Define Allocation Code) is a Lawson General Ledger online screen (form 05, subform 2). It updates ACDETAIL, ACDETAILAU, ACHEADER, ACHEADERAU, CAALOCGPAU, CADETAILAU, CAHEADERAU, GLCNTRLAU and 1 more and references CAALLOCGRP, CADETAIL, CAHEADER, GLCONTROL, RJCONTROL and SYSTEMCODE.
About CA05.2
Use Define Allocation Code (CA05.2) to define an allocation code anddescription.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADER | Cost Allocation Header | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| GLCNTRLAU | Journal Control Audit | GL |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
Referenced files (6)
| Table | Description | System |
|---|---|---|
| CAALLOCGRP | Allocation Group | GL |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| GLCONTROL | General Ledger Control | GL |
| RJCONTROL | Recurring Journal Control | GL |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (3)
IFAU, IFOB, IFSG