CA190 – Allocation Interface
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 13 tables
- References
- 13 tables
CA190 (Allocation Interface) is a Lawson General Ledger batch program. It updates ADDRDATA, CADETAIL, CAHEADER, CATRANS, CKPOINT, CUAMOUNT, GLAMOUNTS, GLMONITOR and 5 more and references CUCONV, CURELAT, GLADDRESS, GLCGCPY, GLCHART, GLCONTROL, GLCPYGRP, GLINTCO and 5 more.
About CA190
Run Allocation Interface (CA190) to transfer actual type allocations calculated during the last run of Allocation Calculation (CA110) to theGeneral Ledger system in the form of journal entries. The journal entries are posted through the normal general ledger posting cycle. Be sure CA110 contains the desired results before transferringallocations. You cannot modify an allocation once you transfer it. You can process bycompany or company group. If you calculate released allocations by company, company group, or allocation group in CA110, you must run CA190 by the same company, company group, or allocation group. Use Budget Allocation Interface (CA195) to transfer budget type allocations.
More information: If you release transactions that include user analysis values, complete the Strategic Ledger Processing cycle to analyze profitability. Use Error Transaction Edit (SL40.1) to view and correct transaction errors and Strategic Ledger Transaction Analysis (SL90.1) to display transactions.
Updated files (13)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| CATRANS | Allocation Transactions | GL |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUAMOUNT | Currency Amount | GL |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLMONITOR | GL Monitor | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLUNITS | General Ledger Units | GL |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| MXELEMENT | Attribute Element | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (13)
| Table | Description | System |
|---|---|---|
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCONTROL | General Ledger Control | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLZONE | General Ledger Zone | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXVALIDATE | Attribute Validation | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (20)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU