RJCNTRLAU – Recurring Journal Ctrl Audit
- System
- General Ledger (GL)
- Prefix
RCU- Primary key
COMPANY,JE-TYPE,REC-GROUP,ACTION,DATE,TIME,UNIQUE-I-D- Fields
- 14
- Updated by
- 69 programs
- Referenced by
- 2 programs
RJCNTRLAU is the Recurring Journal Ctrl Audit table in Lawson General Ledger (prefix RCU). It is indexed by COMPANY, JE-TYPE, REC-GROUP, ACTION, DATE, TIME, UNIQUE-I-D (RCUSET1); alternate indexes: RCUSET2, RCUSET3, RCUSET4 and RCUUID. It is related 1:1 to RJCONTROL. It is updated by AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 and 61 more and referenced by GL279 and GL92.3. The table has 14 fields, 5 indexes and 1 documented relation.
About RJCNTRLAU
No description in the Lawson data dictionary.
Fields (14)
Column = COBOL field name without the RCU- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
RCU-UNIQUE-I-D PKUNIQUE_I_D | Bad Type 36 | — | — |
RCU-COMPANY PKCOMPANY | Numeric 4 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-JE-TYPE PKJE_TYPE | Alpha 1 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-REC-GROUP PKREC_GROUP | Numeric 8 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-ACTION PKACTION | Alpha 1 | A D C | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-OPERATOROPERATOR | Alpha 10 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-DATE PKDATE | Numeric 8 (yyyymmdd) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-TIME PKTIME | Numeric 6 (hhmmss) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-PROGRAMPROGRAM | Alpha 5 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-FIELD-NAMEFIELD_NAME | Alpha 15 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-FIELD-IDFIELD_ID | Numeric 3 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-OLD-VALUEOLD_VALUE | Alpha 60 (Lower Case) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-NEW-VALUENEW_VALUE | Alpha 60 (Lower Case) | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +52 more (list truncated in source) |
RCU-CHART-NAMECHART_NAME | Alpha 12 | — | — |
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 |
|---|---|---|---|---|
RCUSET1 | COMPANY, JE-TYPE, REC-GROUP, ACTION, DATE, TIME, UNIQUE-I-D | Primary | GL279, GL306, GL92.3 | |
RCUSET2 | COMPANY, OPERATOR, ACTION, DATE, TIME, UNIQUE-I-D | — | ||
RCUSET3 | COMPANY, ACTION, DATE, TIME, UNIQUE-I-D | — | ||
RCUSET4 | DATE, COMPANY, JE-TYPE, REC-GROUP, UNIQUE-I-D | GL306 | ||
RCUUID | UNIQUE-I-D | — |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Rjcntrlau1 | RJCONTROL | Required | RCU-COMPANY → RJC-COMPANY (RJCSET1), RCU-JE-TYPE → RJC-JE-TYPE, RCU-REC-GROUP → RJC-REC-GROUP |
Programs
Updated by (69)
- 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
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- CA00.1 Allocation Group
- CA00.2 Allocation Groups
- CA05.1 Allocation Code
- CA05.2 Define Allocation Code
- CA10.1 Allocation
- CA10.2 Define Allocation
- CA10.4 Line Copy
- CA10.6 Allocation Copy
- CA10.7 Allocation Detail
- CA15.1 Allocation Control
- CA15.2 Allocation Group Control
- CA160 Allocation Code Interface
- GL110 Company Copy Delete
- GL145 Journal Entry Hold Release
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL167 Balance Interface
- GL170 Recurring Journal Interface
- GL190 Journal Posting
- GL191 Currency Revaluation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL300 General Ledger History Delete
- GL306 Jrnl Cntrl Audit Analysis Dlt
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.6 Journal Copy
- GL40.7 Totals
- GL40.8 Journal Entry
- GL41.4 Workflow Journal Entry Update
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL500 Fiscal Year Change
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.6 Recurring Copy
- GL75.1 Recurring Journal Control
- IFGT.1 GLTRANS Interface
- 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
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MAI1.1 Invoke for MAMATCH Object