FBADJCODAU – Budget Adjustment Code Audit
- System
- General Ledger (GL)
- Prefix
FJA- Primary key
ADJ-CODE,ACTION,DATE,TIME,UNIQUE-I-D- Fields
- 11
- Updated by
- 40 programs
- Referenced by
- 109 programs
FBADJCODAU is the Budget Adjustment Code Audit table in Lawson General Ledger (prefix FJA). It is indexed by ADJ-CODE, ACTION, DATE, TIME, UNIQUE-I-D (FJASET1); alternate indexes: FJASET2, FJASET3, FJASET4 and FJAUID. It is related 1:1 to FBADJCODE. It is updated by CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 and 32 more and referenced by AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 101 more. The table has 11 fields, 5 indexes and 1 documented relation.
About FBADJCODAU
No description in the Lawson data dictionary.
Fields (11)
Column = COBOL field name without the FJA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
FJA-UNIQUE-I-D PKUNIQUE_I_D | Bad Type 36 | — | — |
FJA-ADJ-CODE PKADJ_CODE | Alpha 3 | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-ACTION PKACTION | Alpha 1 | —
| CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-OPERATOROPERATOR | Alpha 10 | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-DATE PKDATE | Numeric 8 (yyyymmdd) | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-TIME PKTIME | Numeric 6 (hhmmss) | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-PROGRAMPROGRAM | Alpha 5 | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-FIELD-NAMEFIELD_NAME | Alpha 20 (Lower Case) | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-FIELD-IDFIELD_ID | Numeric 3 | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-OLD-VALUEOLD_VALUE | Alpha 60 (Lower Case) | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
FJA-NEW-VALUENEW_VALUE | Alpha 60 (Lower Case) | — | CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more |
Indexes (5)
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 |
|---|---|---|---|---|
FJASET1 | ADJ-CODE, ACTION, DATE, TIME, UNIQUE-I-D | Primary | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
FJASET2 | OPERATOR, ACTION, DATE, ADJ-CODE, UNIQUE-I-D | — | ||
FJASET3 | ACTION, DATE, ADJ-CODE, UNIQUE-I-D | — | ||
FJASET4 | DATE, ADJ-CODE, ACTION, UNIQUE-I-D | FB305 | ||
FJAUID | UNIQUE-I-D | — |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Fbadjcode | FBADJCODE | Required | FJA-ADJ-CODE → FJC-ADJ-CODE (FJCSET1) |
Programs
Updated by (40)
- CA110 Allocation Calculation
- CA195 Budget Allocation Interface
- FB10.1 Spread Code
- FB100 Budget Calculation - Computes
- FB101 Budget Calculation - Rates
- FB11.1 Budget Edit Group
- FB120 Intracompany Mass Budgeting
- FB121 Intercompany Mass Budgeting
- FB122 Budget Version
- FB145 Budget Batch Journal Control
- FB160 Budget Edit Group Interface
- FB165 Budget Interface
- FB190 Budget Double Entry Posting
- FB20.1 Period Budget, Rate
- FB20.2 Define Budget
- FB20.3 By Account
- FB20.4 By Accounting Unit
- FB20.6 Period Budget, Amounts
- FB20.7 Period Budget, Units
- FB21.1 Budget by Period
- FB30.1 Computed By Accounting Unit
- FB305 Flex Budgeting Audit Analysis Purge
- FB31.1 Computed By Account
- FB325 Budget Actuals Rebuild
- FB35.1 Interbudget Relationships
- FB40.1 Budget Journal Entry
- FB40.2 Define Budget Journal
- FB40.3 Budget Speed Entry
- FB40.4 Budget Journal Copy
- FB42.1 Budget Adjustment Code
- FB45.1 Budget Journal Control
- GL110 Company Copy Delete
- GL120 Level Reorganization
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL300 General Ledger History Delete
- GL500 Fiscal Year Change
- SNOP.1 REVENUE PLANNED
- SNRP.1 REVENUE PLANNED
- SNSP.1 REVENUE PLANNED
Referenced by (109)
- AC191 Accounting Unit Balance Post
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- API1.1 Add Invoice
- API2.1 Add Invoice
- BR44.1 Mass Transaction Transfer
- CB222 Cash Position Reconciliation
- CU00.1 Currency Table
- CU01.1 Currency Code
- CU01.2 Currency Codes
- CU02.1 Currency Relationship
- CU02.2 Relationship Summary
- CU03.1 Currency Gain Loss Accounts
- CU10.1 Exchange Rates
- CU10.2 Daily Rate Entry
- CU20.1 Currency Table Translation Rates
- CU20.2 Currency Table Period Rate Entry
- CU20.3 Company Translation Rates
- DR100 Distribution Requirements Report
- FB278 Flex Budgeting Audit Analysis Report
- FB91.3 Budget Adjustment Code Audit
- GL00.2 Define Chart
- GL00.3 Detail Accounts
- GL00.6 Move Detail Account
- GL00.7 System Accounts
- GL00.9 Chart Copy
- GL02.1 Detail Subaccount Definition
- GL02.2 Multiple Detail Subaccount Definition
- GL02.3 Template Subaccount Definition
- GL02.6 Move Detail Account
- GL03.6 Posting Account System Restriction
- GL10.1 Company
- GL10.2 Backposting Control
- GL100 Mass Chart Account Change Delete
- GL111 Backposting Control Mass Upd
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL124 Mass Accounting Unit Addition
- GL125 Mass Accounting Unit Change
- GL135 Intercompany Chart Map Posting
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL167 Balance Interface
- GL190 Journal Posting
- GL195 Translation Calculation
- GL196 Report Currency Translation
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL330 Undistributed Retained Earnings Rebuild
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC222 Unreleased Documents
- IC83.1 Par Location Counts
- IFAC.1 General Ledger Account Edit
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA61.1 Match Invoice Approval
- MAI1.1 Invoke for MAMATCH Object
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML190 Ledger Journal Posting
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- RQ10.1 Requisition
- RQ10.3 Select and Copy
- RQ11.1 Kit Accessories
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ500 Requisition Interface
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIJ.1 Requisition Copy