FBTRANSAU – Budget Transactions Audit

System
General Ledger (GL)
Prefix
FTA
Primary key
COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, LINE-NBR, ACTION, DATE, TIME, UNIQUE-I-D
Fields
16
Updated by
40 programs
Referenced by
109 programs

FBTRANSAU is the Budget Transactions Audit table in Lawson General Ledger (prefix FTA). It is indexed by COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, LINE-NBR, ACTION, DATE, TIME, UNIQUE-I-D (FTASET1); alternate indexes: FTASET2, FTASET3, FTASET4, FTASET5 and FTAUID. It is related 1:1 to FBTRANS. 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 16 fields, 6 indexes and 1 documented relation.

About FBTRANSAU

No description in the Lawson data dictionary.

Fields (16)

Column = COBOL field name without the FTA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

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

Indexes (6)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
FTASET1COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, LINE-NBR, ACTION, DATE, TIME, UNIQUE-I-DPrimaryAC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
FTASET2COMPANY, FISCAL-YEAR, JE-TYPE, BUDGET-NBR, CONTROL-GROUP, LINE-NBR, ACTION, DATE, TIME, UNIQUE-I-D
FTASET3OPERATOR, ACTION, DATE, COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, LINE-NBR, UNIQUE-I-D
FTASET4ACTION, DATE, COMPANY, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, LINE-NBR, UNIQUE-I-D
FTASET5DATE, COMPANY, ACTION, FISCAL-YEAR, BUDGET-NBR, JE-TYPE, CONTROL-GROUP, LINE-NBR, UNIQUE-I-DFB305
FTAUIDUNIQUE-I-D

Relations

One to one (1) — lookups and parents

RelationTableRulesConditionField map
FbtransFBTRANSRequiredFTA-COMPANYFLT-COMPANY (FLTSET2), FTA-FISCAL-YEARFLT-FISCAL-YEAR, FTA-BUDGET-NBRFLT-BUDGET-NBR, FTA-JE-TYPEFLT-JE-TYPE, FTA-CONTROL-GROUPFLT-CONTROL-GROUP, FTA-LINE-NBRFLT-LINE-NBR

Programs

Updated by (40)

Referenced by (109)