FBCNTRLAU – Budget Journal Control Audit

System
General Ledger (GL)
Prefix
FCA
Primary key
COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, ACTION, DATE, TIME, UNIQUE-I-D
Fields
15
Updated by
40 programs
Referenced by
109 programs

FBCNTRLAU is the Budget Journal Control Audit table in Lawson General Ledger (prefix FCA). It is indexed by COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, ACTION, DATE, TIME, UNIQUE-I-D (FCASET1); alternate indexes: FCASET2, FCASET3, FCASET4, FCASET5 and FCAUID. It is related 1:1 to FBCONTROL. 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 15 fields, 6 indexes and 1 documented relation.

About FBCNTRLAU

No description in the Lawson data dictionary.

Fields (15)

Column = COBOL field name without the FCA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.

Field / columnTypeDescription & valuesUpdated by
#FCA-UNIQUE-I-D PK
UNIQUE_I_D		Bad Type 36——
#FCA-COMPANY PK
COMPANY		Numeric 4—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-FISCAL-YEAR PK
FISCAL_YEAR		Numeric 4—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-BUDGET-NBR PK
BUDGET_NBR		Numeric 3—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-JE-TYPE PK
JE_TYPE		Alpha 1—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-CONTROL-GROUP PK
CONTROL_GROUP		Numeric 8—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-ACTION PK
ACTION		Alpha 1—
  • A Add
  • C Change
  • D Delete
CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-OPERATOR SET3
OPERATOR		Alpha 10—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-DATE PK
DATE		Numeric 8 (yyyymmdd)—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-TIME PK
TIME		Numeric 6 (hhmmss)—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-PROGRAM
PROGRAM		Alpha 5—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-FIELD-NAME
FIELD_NAME		Alpha 20 (Lower Case)—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-FIELD-ID
FIELD_ID		Numeric 3—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-OLD-VALUE
OLD_VALUE		Alpha 60 (Lower Case)—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more
#FCA-NEW-VALUE
NEW_VALUE		Alpha 60 (Lower Case)—CA110, CA195, FB10.1, FB100, FB101, FB11.1, FB120, FB121 +31 more

Indexes (6)

Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
FCASET1
  1. COMPANY
  2. FISCAL-YEAR
  3. BUDGET-NBR
  4. JE-TYPE
  5. CONTROL-GROUP
  6. ACTION
  7. DATE
  8. TIME
  9. UNIQUE-I-D
PrimaryAC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
FCASET2
  1. COMPANY
  2. FISCAL-YEAR
  3. JE-TYPE
  4. CONTROL-GROUP
  5. BUDGET-NBR
  6. ACTION
  7. DATE
  8. TIME
  9. UNIQUE-I-D
—
FCASET3
  1. OPERATOR
  2. ACTION
  3. DATE
  4. COMPANY
  5. FISCAL-YEAR
  6. BUDGET-NBR
  7. JE-TYPE
  8. CONTROL-GROUP
  9. UNIQUE-I-D
—
FCASET4
  1. ACTION
  2. DATE
  3. COMPANY
  4. FISCAL-YEAR
  5. BUDGET-NBR
  6. JE-TYPE
  7. CONTROL-GROUP
  8. UNIQUE-I-D
—
FCASET5
  1. DATE
  2. COMPANY
  3. ACTION
  4. FISCAL-YEAR
  5. BUDGET-NBR
  6. JE-TYPE
  7. CONTROL-GROUP
  8. UNIQUE-I-D
FB305
FCAUID
  1. UNIQUE-I-D
—

Relations

Relationship map — 1:1 lookups/parents on the left, 1:M children on the right (up to 14 each)
FBCONTROLFBCNTRLAU

One to one (1) — lookups and parents

RelationTableRulesConditionField map
FbcontrolFBCONTROLRequired
FCA-COMPANY→FLC-COMPANY (FLCSET1)
FCA-FISCAL-YEAR→FLC-FISCAL-YEAR
FCA-BUDGET-NBR→FLC-BUDGET-NBR
FCA-JE-TYPE→FLC-JE-TYPE
FCA-CONTROL-GROUP→FLC-CONTROL-GROUP

Programs

Updated by (40)

Referenced by (109)