CA10.2 – Define Allocation
- System
- General Ledger (GL)
- Type
- Online screen — form 10
- Updates
- 12 tables
- References
- 22 tables
CA10.2 (Define Allocation) is a Lawson General Ledger online screen (form 10, subform 2). It updates ACDETAILAU, ACHEADERAU, ADDRDATA, CAALOCGPAU, CADETAIL, CADETAILAU, CAHEADER, CAHEADERAU and 4 more and references ACDETAIL, ACHEADER, CAALLOCGRP, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCONTROL and 14 more.
About CA10.2
Use Define Allocation (CA10.2) to define and maintain allocation header and detail information. Header information applies to the entire allocation.
Updated files (12)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ADDRDATA | Address Code | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAIL | Allocation Detail | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADER | Allocation Header | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CATRANS | Allocation Transactions | GL |
| GLCNTRLAU | Journal Control Audit | GL |
| JBOOKHDR | Journal Book Header | IF |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
Referenced files (22)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| CAALLOCGRP | Allocation Group | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCONTROL | General Ledger Control | GL |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLSCCAT | GL Source Code Category | IF |
| GLSRCCODE | General Ledger Source Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLZONE | General Ledger Zone | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| MXCATDEF | Attribute Definition | IF |
| MXOBJCAT | Attribute Object | IF |
| MXVALIDATE | Attribute Validation | IF |
| RJCONTROL | Recurring Journal Control | GL |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (17)
ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, MLRV, SLSE, SLSU