CUCONTROL – Currency Control
- System
- General Ledger (GL)
- Prefix
CLC- Primary key
COMPANY,FISCAL-YEAR,ACCT-PERIOD,SYSTEM,JE-TYPE,CONTROL-GROUP,JE-SEQUENCE,AMT-TYPE,CURRENCY-CODE- Fields
- 13
- Updated by
- 20 programs
- Referenced by
- 0 programs
CUCONTROL is the Currency Control table in Lawson General Ledger (prefix CLC). It is indexed by COMPANY, FISCAL-YEAR, ACCT-PERIOD, SYSTEM, JE-TYPE, CONTROL-GROUP, JE-SEQUENCE, AMT-TYPE, CURRENCY-CODE (CLCSET1). It is updated by GL110, GL146, GL167, GL190, GL191, GL196, GL197, GL199 and 12 more. The table has 13 fields, 1 index and 0 documented relations.
About CUCONTROL
No description in the Lawson data dictionary.
Fields (13)
Column = COBOL field name without the CLC- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
CLC-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | GL110, GL146, GL167, GL190, GL191, GL196, GL197, GL199 +10 more |
CLC-FISCAL-YEAR PKFISCAL_YEAR | Numeric 4 | Contains the fiscal year for the data stored on this record. | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-ACCT-PERIOD PKACCT_PERIOD | Numeric 2 | This is the current accounting period. This field is updated by GL199 (Period Closing). | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-SYSTEM PKSYSTEM | Alpha 2 | A two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AP = Accounts Payable, etc.) | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-JE-TYPE PKJE_TYPE | Alpha 1 | The type of journal entry. Valid values are Normal and Intercompany. | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-CONTROL-GROUP PKCONTROL_GROUP | Numeric 8 | This field displays the journal entry number used for process control of the journal entry detail. | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-JE-SEQUENCE PKJE_SEQUENCE | Numeric 2 | The journal entry sequence number. | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-CURRENCY-CODE PKCURRENCY_CODE | Alpha 5 | This field contains the company base currency code established in Company (GL10.1 ). | GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-AMT-TYPE PKAMT_TYPE | Numeric 1 | The amount type can be either Report Currency One or Report Currency Two.
| GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +9 more |
CLC-ENTRY-DBENTRY_DB | Signed 18.2 | — | GL146, GL167, GL190, GL197, GL40.1, GL40.2, GL40.3, GL40.6 +5 more |
CLC-ENTRY-CRENTRY_CR | Signed 18.2 | — | GL146, GL167, GL190, GL197, GL40.1, GL40.2, GL40.3, GL40.6 +5 more |
CLC-AUTO-DBAUTO_DB | Signed 18.2 | This field will store the Auto Reverse Total Debits for a Journal Entry for Report Currency 1 and Report 2. | GL40.1, GL40.2, GL40.3, GL40.6, GL40.7, GL40.8, GL45.1, GL500 |
CLC-AUTO-CRAUTO_CR | Signed 18.2 | This field will store the Auto Reverse Total Credits for a Journal Entry for Report Currency 1 and Report Currency 2. | GL40.1, GL40.2, GL40.3, GL40.6, GL40.7, GL40.8, GL45.1, GL500 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
CLCSET1 | COMPANY, FISCAL-YEAR, ACCT-PERIOD, SYSTEM, JE-TYPE, CONTROL-GROUP, JE-SEQUENCE, AMT-TYPE, CURRENCY-CODE | Primary | GL110, GL146, GL167, GL190, GL191, GL196, GL197, GL199 +12 more |
Programs
Updated by (20)
- GL110 Company Copy Delete
- GL146 Batch Journal Control
- GL167 Balance Interface
- GL190 Journal Posting
- GL191 Currency Revaluation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL300 General Ledger History Delete
- GL310 Report Currency Purge
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.6 Journal Copy
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL500 Fiscal Year Change
- IFGT.1 GLTRANS Interface