CA160 – Allocation Code Interface

System
General Ledger (GL)
Type
Batch program
Updates
12 tables
References
12 tables

CA160 (Allocation Code Interface) is a Lawson General Ledger batch program. It updates ACDETAIL, ACDETAILAU, ACHEADER, ACHEADERAU, ADDRDATA, CAALOCGPAU, CACODEREL, CADETAILAU and 4 more and references CAALLOCGRP, CADETAIL, CAHEADER, GLACCTREL, GLADDRESS, GLCHART, GLCOMPREL, GLCONTROL and 4 more.

About CA160

Run Allocation Code Interface (CA160) to interface allocation codes for use in the Lawson Allocation application. The program imports the allocation codes interface file into Allocation Code (CA05.1). **Processing Effect During the conversion process, all records are edited for errors. When a record is moved from the General Ledger Interface file (CACODEREL for UNIX/Windows, or DBGLCDR for System i) to the Allocation Code data file (ACDETAIL for UNIX/Windows, or DBGLCAD for System i), the interface file is deleted, unless errors are found.

Updated files (12)

TableDescriptionSystem
ACDETAILCost Allocation DetailGL
ACDETAILAUCA Alloc Code Detail AuditGL
ACHEADERCost Allocation HeaderGL
ACHEADERAUCA Alloc Code Definition AuditGL
ADDRDATAAddress CodeIF
CAALOCGPAUAllocation Group AuditGL
CACODERELAllocation Code InterfaceGL
CADETAILAUAllocation Detail AuditGL
CAHEADERAUAllocation Header AuditGL
CKPOINTNo description in the Lawson data dictionary—
GLCNTRLAUJournal Control AuditGL
RJCNTRLAURecurring Journal Ctrl AuditGL

Referenced files (12)

TableDescriptionSystem
CAALLOCGRPAllocation GroupGL
CADETAILAllocation DetailGL
CAHEADERAllocation HeaderGL
GLACCTRELGL Account RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCOMPRELGL Organization RelationshipsIF
GLCONTROLGeneral Ledger ControlGL
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
RJCONTROLRecurring Journal ControlGL
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU