FB20.1 – Period Budget, Rate
- System
- General Ledger (GL)
- Type
- Online screen — form 20
- Updates
- 16 tables
- References
- 34 tables
FB20.1 (Period Budget, Rate) is a Lawson General Ledger online screen (form 20, subform 1). It updates ADDRDATA, FBADJCODAU, FBCNTRLAU, FBDETAIL, FBDETAILAU, FBFNDHDRAU, FBFUNDAMT, FBHEADER and 8 more and references CMPUTE, CUCONV, CURELAT, FBADJCODE, FBCONTROL, FBFACTOR, FBFUNDDTL, FBFUNDHDR and 26 more.
About FB20.1
Use Period Budget, Rate (FB20.1) to define and maintain period budget amounts based on the rates you select. You can select a global factor to help define the budget amount. You can also define budgets based on amounts on Period Budget, Amounts (FB20.6), units on Period Budget, Units (FB20.7), or by period on Budget by Period (FB21.1). FB20.1 determines period budget amounts according the following criteria: if you select a unit and rate, the amount is calculated; if you select a unit and amount, the rate is calculated; if you select a rate and amount, the unit is calculated. You can use a global factor instead of a rate.
More information: Use the Attachment feature to define additional comments or URL to link the budget to a document (for example, Word) or E-mail the file. Choose the New Budget button to open Define Budget (FB20.2). Use this subform to type a budget number, a description of the budget, and selectwhether the budget is locked. Choose the By Account button to define and maintain budgets for multiple accounting units in a specific account and period. You can assign a compute statement to specific accounting units. Choose the By Acct Unit button to define and maintain budgets for multiple accounts in a specific accounting unit and period. You can assign a compute statement to specific accounts. Use Period Budget, Amounts (FB20.6) to define each period budget amount. You can attach a compute statement. Use Period Budget, Units (FB20.7) to define each period budget amount based on the number of units. Use Budget by Period (FB21.1) to define budgets annually, quarterly, or by period. Run Budget Listing (FB220) to list budget information.
Updated files (16)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBDETAIL | Budget Detail | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBHEADER | Budget Header | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLCONSOL | General Ledger Consolidation | GL |
| RATOTALS | Ratio Totals | GL |
| ULTOTALS | No description in the Lawson data dictionary | GL |
Referenced files (34)
| Table | Description | System |
|---|---|---|
| CMPUTE | Compute Statements | GL |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBADJCODE | No description in the Lawson data dictionary | GL |
| FBCONTROL | Budget Journal Control | GL |
| FBFACTOR | Budget Global Factors | IF |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBFUNDHDR | Budget Fund Header | GL |
| FBHISTHDR | Budget History Header | GL |
| FBINTBU | Interbudget Relationship | GL |
| FBSPREAD | Budgeting Spread Code | GL |
| FBTRANS | Budget Transactions | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GLUNITS | General Ledger Units | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| RWGRPDET | Report Writer Group Detail | GL |
| RWROWDET | RW Row File Detail | GL |
| RWUSER | Report Writer User | GL |
| SYSTEMCODE | System Code | IF |
| ULPOST | This file is used to store the last posting date and time. | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (15)
ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU