CA195 – Budget Allocation Interface

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

CA195 (Budget Allocation Interface) is a Lawson General Ledger batch program. It updates ADDRDATA, CADETAIL, CAHEADER, CATRANS, CKPOINT, FBADJCODAU, FBCNTRLAU, FBDETAIL and 10 more and references FBADJCODE, FBCONTROL, FBFUNDDTL, FBFUNDHDR, FBHISTHDR, FBINTBU, FBSPREAD, FBTRANS and 11 more.

About CA195

Run Budget Allocation Interface (CA195) to transfer all budget type allocations calculated during the last run of Allocation Calculation (CA110) to the Budgeting system for a company. **Processing Effect If the budget file (FB20) contains amounts, the allocated amount is added to or subtracted from the existing amount.

Updated files (18)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CADETAILAllocation DetailGL
CAHEADERAllocation HeaderGL
CATRANSAllocation TransactionsGL
CKPOINTNo description in the Lawson data dictionary
FBADJCODAUBudget Adjustment Code AuditGL
FBCNTRLAUBudget Journal Control AuditGL
FBDETAILBudget DetailGL
FBDETAILAUBudget Detail AuditGL
FBFNDHDRAUBudget Edit Group AuditGL
FBFUNDAMTBudget Fund BalanceGL
FBHEADERBudget HeaderGL
FBHEADERAUBudget Header AuditGL
FBHSTHDRAUBudget Version AuditGL
FBINTBUAUBudget Interbudget Rel AuditGL
FBSPREADAUBudget Spread Code AuditGL
FBTRANSAUBudget Transactions AuditGL
GLCONSOLGeneral Ledger ConsolidationGL

Referenced files (19)

TableDescriptionSystem
FBADJCODENo description in the Lawson data dictionaryGL
FBCONTROLBudget Journal ControlGL
FBFUNDDTLBudget Fund DetailGL
FBFUNDHDRBudget Fund HeaderGL
FBHISTHDRBudget History HeaderGL
FBINTBUInterbudget RelationshipGL
FBSPREADBudgeting Spread CodeGL
FBTRANSBudget TransactionsGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

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