GLAMOUNTS – General Ledger Amounts

System: General Ledger (GL)
Prefix: GAM
Primary key: COMPANY, FISCAL-YEAR, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT
Fields: 78
Updated by: 23 programs
Referenced by: 357 programs

GLAMOUNTS is the General Ledger Amounts table in Lawson General Ledger (prefix GAM). It is indexed by COMPANY, FISCAL-YEAR, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT (GAMSET1); alternate indexes: GAMSET10, GAMSET2, GAMSET3, GAMSET4, GAMSET5, GAMSET6, GAMSET7 and GAMSET8. It is related 1:1 to GLNAMES, ADBALANCE, GLCHARTDTL, GLSYSTEM, GLAMTSBOD and GLMASTER and 1:M to CUAMOUNT, GLTRANS, GLCONSOL, GLCOMMIT and GLCOMMITX. It is updated by CA110, CA190, GL110, GL120, GL146, GL148, GL167, GL190 and 15 more and referenced by AC191, AC40.4, AC41.4, AC42.1, AD190, AD191, AD290, AD97.2 and 349 more. The table has 78 fields, 9 indexes and 16 documented relations.

About GLAMOUNTS

The General Ledger Amounts-Period file contains beginning and period account balances by accounting unit, account, and subaccount.

Fields (78)

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

Field / column	Type	Description & values	Updated by
`GAM-COMPANY` PK COMPANY	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.	CA110, GL110, GL146, GL148, GL167, GL190, GL194, GL197 +13 more
`GAM-FISCAL-YEAR` PK FISCAL_YEAR	Numeric 4	Select the fiscal year. If you leave this field blank, the current year defaults.	CA110, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +12 more
`GAM-ACCT-UNIT` PK ACCT_UNIT	Alpha 15	The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	CA110, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +12 more
`GAM-ACCOUNT` PK ACCOUNT	Numeric 6	This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	CA110, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +12 more
`GAM-SUB-ACCOUNT` PK SUB_ACCOUNT	Numeric 4	This field along with the accounting unit and account make up the location (account) where amounts and other account information is stored.	CA110, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +12 more
`GAM-VAR-LEVELS` VAR_LEVELS	Alpha 30	A level that represents the location of an accounting unit in an organization's level structure.	CA110, GL120, GL146, GL148, GL167, GL190, GL194, GL197 +13 more
`GAM-CHART-NAME` CHART_NAME	Alpha 12	This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.	CA110, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +12 more
`GAM-DB-BEG-BAL` DB_BEG_BAL	Signed 18.2	—	FB20.6, GL110, GL167, GL194, GL199, GL281, GL291, GL325 +4 more
`GAM-CR-BEG-BAL` CR_BEG_BAL	Signed 18.2	—	FB20.6, GL110, GL167, GL194, GL199, GL281, GL291, GL325 +4 more
`GAM-DB-AMOUNT` DB_AMOUNT	Signed 18.2 Occurs 13 Times ×13	The debit amount.	FB20.6, GL110, GL146, GL148, GL167, GL190, GL197, GL281 +13 more
`GAM-CR-AMOUNT` CR_AMOUNT	Signed 18.2 Occurs 13 Times ×13	The credit amount.	FB20.6, GL110, GL146, GL148, GL167, GL190, GL197, GL281 +13 more
`GAM-ACTIVITY-FLAG` ACTIVITY_FLAG	Alpha 1 Occurs 13 Times ×13	This field indicates if transaction activity has occurred in a period.	GL146, GL148, GL167, GL190, GL197, GL325, GL40.1, GL40.2 +6 more
`GAM-MAINT-DATE` MAINT_DATE	Numeric 8 (yyyymmdd)	The date last changed.	GL120, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +9 more
`GAM-MAINT-TIME` MAINT_TIME	Numeric 6 (hhmmss)	—	GL120, GL146, GL148, GL167, GL190, GL194, GL197, GL199 +9 more
`GAM-CPAMT-DR` CPAMT_DR	Derived	The current period debit amount.	—
`GAM-CPAMT-CR` CPAMT_CR	Derived	The current period credit amount.	—
`GAM-CPAMT` CPAMT	Derived	The total current period amount.	—
`GAM-CYBAMT` CYBAMT	Derived	The current year beginning amount.	—
`GAM-CUR-PD-SUM-DR` CUR_PD_SUM_DR	Derived	The current period summary debit amount.	—
`GAM-CUR-PD-SUM-CR` CUR_PD_SUM_CR	Derived	The current period summary credit amount.	—
`GAM-CUR-PD-SUM` CUR_PD_SUM	Derived	The current period summary amount.	—
`GAM-CYDAMT` CYDAMT	Derived	The current year-to-date amount.	—
`GAM-CYPAMT1-DR` CYPAMT1_DR	Derived	The current year period 1 debit amount.	—
`GAM-CYPAMT1-CR` CYPAMT1_CR	Derived	The current year period 1 credit amount.	—
`GAM-CYPAMT1` CYPAMT1	Derived	The current year period 1 amount.	—
`GAM-CYPYTD1` CYPYTD1	Derived	Current year period year to date period 1.	—
`GAM-CYPAMT2-DR` CYPAMT2_DR	Derived	The current year period 2 debit amount.	—
`GAM-CYPAMT2-CR` CYPAMT2_CR	Derived	The current year period 2 credit amount.	—
`GAM-CYPAMT2` CYPAMT2	Derived	The current year period 2 amount.	—
`GAM-CYPYTD2` CYPYTD2	Derived	Current year period year to date period 2.	—
`GAM-CYPAMT3-DR` CYPAMT3_DR	Derived	The current year period 3 debit amount.	—
`GAM-CYPAMT3-CR` CYPAMT3_CR	Derived	The current year period 3 credit amount.	—
`GAM-CYPAMT3` CYPAMT3	Derived	The current year period 3 amount.	—
`GAM-CYPYTD3` CYPYTD3	Derived	Current year period year to date period 3.	—
`GAM-CYPAMT4-DR` CYPAMT4_DR	Derived	The current year period 4 debit amount.	—
`GAM-CYPAMT4-CR` CYPAMT4_CR	Derived	The current year period 4 credit amount.	—
`GAM-CYPAMT4` CYPAMT4	Derived	The current year period 4 amount.	—
`GAM-CYPYTD4` CYPYTD4	Derived	Current year period year to date period 4.	—
`GAM-CYPAMT5-DR` CYPAMT5_DR	Derived	The current year period 5 debit amount.	—
`GAM-CYPAMT5-CR` CYPAMT5_CR	Derived	The current year period 5 credit amount.	—
`GAM-CYPAMT5` CYPAMT5	Derived	The current year period 5 amount.	—
`GAM-CYPYTD5` CYPYTD5	Derived	Current year period year to date period 5.	—
`GAM-CYPAMT6-DR` CYPAMT6_DR	Derived	The current year period 6 debit amount.	—
`GAM-CYPAMT6-CR` CYPAMT6_CR	Derived	The current year period 6 credit amount.	—
`GAM-CYPAMT6` CYPAMT6	Derived	The current year period 6 amount.	—
`GAM-CYPYTD6` CYPYTD6	Derived	Current year period year to date period 6.	—
`GAM-CYPAMT7-DR` CYPAMT7_DR	Derived	The current year period 7 debit amount.	—
`GAM-CYPAMT7-CR` CYPAMT7_CR	Derived	The current year period 7 credit amount.	—
`GAM-CYPAMT7` CYPAMT7	Derived	The current year period 7 amount.	—
`GAM-CYPYTD7` CYPYTD7	Derived	Current year period year to date period 7.	—
`GAM-CYPAMT8-DR` CYPAMT8_DR	Derived	The current year period 8 debit amount.	—
`GAM-CYPAMT8-CR` CYPAMT8_CR	Derived	The current year period 8 credit amount.	—
`GAM-CYPAMT8` CYPAMT8	Derived	The current year period 8 amount.	—
`GAM-CYPYTD8` CYPYTD8	Derived	Current year period year to date period 8.	—
`GAM-CYPAMT9-DR` CYPAMT9_DR	Derived	The current year period 9 debit amount.	—
`GAM-CYPAMT9-CR` CYPAMT9_CR	Derived	The current year period 9 credit amount.	—
`GAM-CYPAMT9` CYPAMT9	Derived	The current year period 9 amount.	—
`GAM-CYPYTD9` CYPYTD9	Derived	Current year period year to date period 9.	—
`GAM-CYPAMT10-DR` CYPAMT10_DR	Derived	The current year period 10 debit amount.	—
`GAM-CYPAMT10-CR` CYPAMT10_CR	Derived	The current year period 10 credit amount.	—
`GAM-CYPAMT10` CYPAMT10	Derived	The current year period 10 amount.	—
`GAM-CYPYTD10` CYPYTD10	Derived	Current year period year to date period 10.	—
`GAM-CYPAMT11-DR` CYPAMT11_DR	Derived	The current year period 11 debit amount.	—
`GAM-CYPAMT11-CR` CYPAMT11_CR	Derived	The current year period 11 credit amount.	—
`GAM-CYPAMT11` CYPAMT11	Derived	The current year period 11 amount.	—
`GAM-CYPYTD11` CYPYTD11	Derived	Current year period year to date period 11.	—
`GAM-CYPAMT12-DR` CYPAMT12_DR	Derived	The current year period 12 debit amount.	—
`GAM-CYPAMT12-CR` CYPAMT12_CR	Derived	The current year period 12 credit amount.	—
`GAM-CYPAMT12` CYPAMT12	Derived	The current year period 12 amount.	—
`GAM-CYPYTD12` CYPYTD12	Derived	Current year period year to date period 12.	—
`GAM-CYPAMT13-DR` CYPAMT13_DR	Derived	The current year period 13 debit amount.	—
`GAM-CYPAMT13-CR` CYPAMT13_CR	Derived	The current year period 13 credit amount.	—
`GAM-CYPAMT13` CYPAMT13	Derived	The current year period 13 amount.	—
`GAM-CYPYTD13` CYPYTD13	Derived	Current year period year to date period 13.	—
`GAM-BLANK` BLANK	Derived	This derived field is always blank. It is used in the Drill Around feature for column headings.	—
`GAM-CPAMT-THOU` CPAMT_THOU	Derived	The current period amount divided by 1,000.	—
`GAM-CYDAMT-THOU` CYDAMT_THOU	Derived	The current year-to-date amount divided by 1,000.	—
`GAM-PARENT-VAR-LEV` PARENT_VAR_LEV	Alpha 30	The variable level address of the parent accounting unit.	CA110, GL120, GL146, GL148, GL167, GL190, GL194, GL197 +12 more

Indexes (9)

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

Index	Keys	Flags	Used in
`GAMSET1`	`COMPANY`, `FISCAL-YEAR`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`	Primary	AC191, AC40.4, AC41.4, AC42.1, AD190, AD191, AD290, AD97.2 +22 more (list truncated in source)
`GAMSET10`	`PARENT-VAR-LEV`, `COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `FISCAL-YEAR`, `ACCT-UNIT`	KeyChange	—
`GAMSET2`	`FISCAL-YEAR`, `COMPANY`, `VAR-LEVELS`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`	KeyChange	FB120, GL135, GL195, GL196, GL281, GL290, GL291, GL325 +6 more
`GAMSET3`	`COMPANY`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`, `FISCAL-YEAR`		FB11.1, FB111, FB160, FB211, GL120, GL122, GL148, GL296 +3 more
`GAMSET4`	`FISCAL-YEAR`, `COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `ACCT-UNIT`	KeyChange	GL199, GL281, GL290, GL295, GL320, GLSV.1, GLRV.1, ML290
`GAMSET5`	`FISCAL-YEAR`, `VAR-LEVELS`, `ACCOUNT`, `SUB-ACCOUNT`, `COMPANY`, `ACCT-UNIT`	KeyChange	GLSV.1, GLRV.1
`GAMSET6`	`FISCAL-YEAR`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `COMPANY`, `ACCT-UNIT`	KeyChange	GLSV.1, GLRV.1
`GAMSET7`	`COMPANY`, `FISCAL-YEAR`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`		AD97.3, GL325, GL330
`GAMSET8`	`MAINT-DATE`, `MAINT-TIME`, `COMPANY`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`, `FISCAL-YEAR`	KeyChange	GLOP.1

Relations

One to one (7) — lookups and parents

Relation	Table	Rules	Field map
Acct Unit	GLNAMES	Required	`GAM-COMPANY` → `GLN-COMPANY`, `GAM-ACCT-UNIT` → `GLN-ACCT-UNIT`
Adbalance B	ADBALANCE	Required	`GAM-COMPANY` → `ADE-COMPANY`, `GAM-FISCAL-YEAR` → `ADE-FISCAL-YEAR`, `GAM-ACCT-UNIT` → `ADE-ACCT-UNIT`, `GAM-ACCOUNT` → `ADE-ACCOUNT`, `GAM-SUB-ACCOUNT` → `ADE-SUB-ACCOUNT`, `"B"` → `ADE-RECORD-TYPE`
Adbalance C	ADBALANCE	Required	`GAM-COMPANY` → `ADE-COMPANY`, `GAM-FISCAL-YEAR` → `ADE-FISCAL-YEAR`, `GAM-ACCT-UNIT` → `ADE-ACCT-UNIT`, `GAM-ACCOUNT` → `ADE-ACCOUNT`, `GAM-SUB-ACCOUNT` → `ADE-SUB-ACCOUNT`, `"C"` → `ADE-RECORD-TYPE`
Chart Detail	GLCHARTDTL	Required	`GAM-CHART-NAME` → `GDT-CHART-NAME`, `GAM-ACCOUNT` → `GDT-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GDT-SUB-ACCOUNT`
Company	GLSYSTEM	Required	`GAM-COMPANY` → `GLS-COMPANY`
Glamtsbod	GLAMTSBOD	Not Required, Delete Cascades	`GAM-COMPANY` → `YBS-COMPANY`, `GAM-FISCAL-YEAR` → `YBS-FISCAL-YEAR`, `GAM-ACCT-UNIT` → `YBS-ACCT-UNIT`, `GAM-ACCOUNT` → `YBS-ACCOUNT`, `GAM-SUB-ACCOUNT` → `YBS-SUB-ACCOUNT`
Glmaster	GLMASTER	Required	`GAM-COMPANY` → `GLM-COMPANY`, `GAM-ACCT-UNIT` → `GLM-ACCT-UNIT`, `GAM-ACCOUNT` → `GLM-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GLM-SUB-ACCOUNT`

One to many (9) — child tables

Relation	Table	Field map
Cam Curr 1	CUAMOUNT	`GAM-PARENT-VAR-LEV` → `CAM-PARENT-VAR-LEV`, `3` → `CAM-AMT-TYPE`, `GAM-COMPANY` → `CAM-COMPANY`, `GAM-ACCOUNT` → `CAM-ACCOUNT`, `GAM-SUB-ACCOUNT` → `CAM-SUB-ACCOUNT`, `GAM-FISCAL-YEAR` → `CAM-FISCAL-YEAR`, `GAM-ACCT-UNIT` → `CAM-ACCT-UNIT`, `GAM-VAR-LEVELS` → `CAM-VAR-LEVELS`, → `CAM-CURRENCY-CODE`
Cam Curr 2	CUAMOUNT	`GAM-PARENT-VAR-LEV` → `CAM-PARENT-VAR-LEV`, `4` → `CAM-AMT-TYPE`, `GAM-COMPANY` → `CAM-COMPANY`, `GAM-ACCOUNT` → `CAM-ACCOUNT`, `GAM-SUB-ACCOUNT` → `CAM-SUB-ACCOUNT`, `GAM-FISCAL-YEAR` → `CAM-FISCAL-YEAR`, `GAM-ACCT-UNIT` → `CAM-ACCT-UNIT`, `GAM-VAR-LEVELS` → `CAM-VAR-LEVELS`, → `CAM-CURRENCY-CODE`
Company Trans	GLTRANS	`GAM-COMPANY` → `GLT-TO-COMPANY`, `GAM-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, `GLS-DEFAULT-PERIOD` → `GLT-ACCT-PERIOD`, `GAM-ACCOUNT` → `GLT-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GLT-SUB-ACCOUNT`, → `GLT-ACCT-UNIT`, → `GLT-OBJ-ID`
Consol Parent	GLCONSOL	`GAM-PARENT-VAR-LEV` → `GCN-VAR-LEVELS`, `"A"` → `GCN-TRANS-TYPE`, `GAM-COMPANY` → `GCN-COMPANY`, `GAM-ACCOUNT` → `GCN-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GCN-SUB-ACCOUNT`, `GAM-FISCAL-YEAR` → `GCN-FISCAL-YEAR`, → `GCN-BUDGET-NBR`, → `GCN-LEVEL-DEPTH`, → `GCN-CURRENCY-CODE`
Glcommit	GLCOMMIT	`GAM-COMPANY` → `GOT-COMPANY`, `GAM-ACCT-UNIT` → `GOT-ACCT-UNIT`, `GAM-ACCOUNT` → `GOT-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GOT-SUB-ACCOUNT`, `GAM-FISCAL-YEAR` → `GOT-FISCAL-YEAR`, → `GOT-SYSTEM`
Glcommitx	GLCOMMITX	`GAM-COMPANY` → `GOX-COMPANY`, `GAM-ACCT-UNIT` → `GOX-ACCT-UNIT`, `GAM-ACCOUNT` → `GOX-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GOX-SUB-ACCOUNT`, `GAM-FISCAL-YEAR` → `GOX-FISCAL-YEAR`, → `GOX-PERIOD`, → `GOX-SYSTEM`, → `GOX-CURRENCY-CODE`, → `GOX-GLT-OBJ-ID`
Trans Fis Year	GLTRANS	`GAM-COMPANY` → `GLT-TO-COMPANY`, `GAM-ACCOUNT` → `GLT-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GLT-SUB-ACCOUNT`, `GAM-ACCT-UNIT` → `GLT-ACCT-UNIT`, `GAM-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, → `GLT-ACCT-PERIOD`, → `GLT-SYSTEM`, → `GLT-CONTROL-GROUP`, → `GLT-JE-TYPE`, → `GLT-JE-SEQUENCE`, → `GLT-LINE-NBR`, → `GLT-COMPANY`
Trans One Prd	GLTRANS	`GAM-COMPANY` → `GLT-TO-COMPANY`, `GAM-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, `GLS-DEFAULT-PERIOD` → `GLT-ACCT-PERIOD`, `GAM-ACCT-UNIT` → `GLT-ACCT-UNIT`, `GAM-ACCOUNT` → `GLT-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GLT-SUB-ACCOUNT`, → `GLT-POSTING-DATE`, → `GLT-SYSTEM`, → `GLT-CONTROL-GROUP`, → `GLT-JE-TYPE`, → `GLT-LINE-NBR`, → `GLT-COMPANY`, → `GLT-JE-SEQUENCE`
Trans One Prds	GLTRANS	`GAM-COMPANY` → `GLT-TO-COMPANY`, `GAM-ACCOUNT` → `GLT-ACCOUNT`, `GAM-SUB-ACCOUNT` → `GLT-SUB-ACCOUNT`, `GAM-ACCT-UNIT` → `GLT-ACCT-UNIT`, `GLS-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, → `GLT-ACCT-PERIOD`, → `GLT-SYSTEM`, → `GLT-CONTROL-GROUP`, → `GLT-JE-TYPE`, → `GLT-JE-SEQUENCE`, → `GLT-LINE-NBR`, → `GLT-COMPANY`

Programs

Updated by (23)

CA110 Allocation Calculation
CA190 Allocation Interface
GL110 Company Copy Delete
GL120 Level Reorganization
GL146 Batch Journal Control
GL148 Zone Rebalancing
GL167 Balance Interface
GL190 Journal Posting
GL194 Update IncomeStatement Beg Bal
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
GL300 General Ledger History Delete
GL325 GLAMOUNTS, GLUNITS File Rebuild
GL327 Report Currency Rebuild
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
GL500 Fiscal Year Change

Referenced by (357)

AC191 Accounting Unit Balance Post
AC40.4 Journal Entry (AC and GL)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AD190 Transaction Posting
AD191 Cost of Funds
AD290 Average Daily Balance-Cost of Funds Report
AD97.2 Accounts
AD97.3 Compare
AD98.2 Accounting Units Actuals
AD98.3 Accounting Units Compare
AM180 Depreciation Calculation and Listing
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP170 Payment Closing
AP193 Recurring Invoice Update
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
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP510 Vendor Conversion
AP520 Invoice Interface
API1.1 Add Invoice
API2.1 Add Invoice
BR41.4 Contract Adjustment (AC and GL)
BR44.1 Mass Transaction Transfer
CA195 Budget Allocation Interface
CA290 Allocation Ledger
CB10.1 Cash Receipt Deposit
CB15.1 Bank Fund Transfer - Multiple Deposits
CB15.2 Bank Fund Transfer - Multiple Withdrawals
CB150 Mass Release
CB191 Bank Statement Close
CB20.1 Bank Transaction Entry
CB222 Cash Position Reconciliation
CB30.1 Reconciliation Variance Adjustment
CB45.1 EFT/CC Extract Entry
CB46.1 Returned Payment Entry
CB500 Bank Transaction Interface
CB543 Receipts Load
CB544 Returned Payment Load
CB55.1 Payment Entry
CB554 Payment Load
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
CU20.3 Company Translation Rates
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE135 Mass Employee Release
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
EX545 Advance Payback Creation
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
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
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB211 Budget Edit Group Listing
FB30.1 Computed By Accounting Unit
FB31.1 Computed By Account
FB40.1 Budget Journal Entry
FB40.2 Define Budget Journal
FB40.3 Budget Speed Entry
FB45.1 Budget Journal Control
GL00.1 Chart of Accounts
GL00.2 Define Chart
GL00.3 Detail Accounts
GL00.6 Move Detail Account
GL00.7 System Accounts
GL00.8 Rename Summary Account
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
GL03.2 Move Summary Account
GL03.4 Summary Account System Restriction
GL10.1 Company
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL135 Intercompany Chart Map Posting
GL141 Consolidation Unload
GL147 General Journal Report
GL165 Transaction Interface
GL170 Recurring Journal Interface
GL191 Currency Revaluation
GL195 Translation Calculation
GL196 Report Currency Translation
GL198 Non - GL Period Closing
GL20.1 Accounting Units - Accounts
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL281 French Trial Balance
GL290 General Ledger Report
GL291 Trial Balance
GL295 Projection by Account
GL296 Transaction Currency Report
GL320 Consolidation File Creation
GL65.1 Transaction Interface Maintenance
GL70.1 Recurring Journal
GL70.2 Define Recurring Journal
GL70.3 Amounts Only
GL70.5 Filter
GL70.6 Recurring Copy
GL75.1 Recurring Journal Control
GL76.1 Manual Commitment Entry
GL90.1 Transaction Analysis
GL90.4 Reconcile Transactions
GL90.6 Compare Transaction Analysis
GLBO.2 GL BOD Inquiry
GLOP.1 Olap Data Load
GLRV.1 General Ledger Report
GLSV.1 Set View
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC222 Unreleased Documents
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
IFAC.1 General Ledger Account Edit
IFEB.1 GL and AC Budget Edit
IFGT.1 GLTRANS Interface
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
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
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
ML165 Ledger Transaction Interface
ML290 Ledger Report
ML291 Ledger Trial Balance
ML65.1 Ledger Transaction Interface Maintenance
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
RW80.1 Drill Around
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program