JBKOPCODE – Journal Book Operator Code
- System
- General Ledger Setup (IF)
- Prefix
JBO- Primary key
COMPANY,JRNL-BOOK-NBR,OPERATOR- Fields
- 3
- Updated by
- 3 programs
- Referenced by
- 77 programs
JBKOPCODE is the Journal Book Operator Code table in Lawson General Ledger Setup (prefix JBO). It is indexed by COMPANY, JRNL-BOOK-NBR, OPERATOR (JBOSET1). It is related 1:1 to GLSYSTEM. It is updated by GL110, JB00.1 and JB00.3 and referenced by AP181, AP191, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 and 69 more. The table has 3 fields, 1 index and 1 documented relation.
About JBKOPCODE
The Journal Book Operator Code file contains operator code records, enabling you to secure Journal Group transactions by operator code defined in JB00.3 (Journal Book Operators).
Fields (3)
Column = COBOL field name without the JBO- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
JBO-COMPANY PKCOMPANY | Numeric 4 | The company number you are defining journal books for. | GL110, JB00.3 |
JBO-JRNL-BOOK-NBR PKJRNL_BOOK_NBR | Alpha 12 | The Journal Book reference number assigned to group General Ledger transactions. | JB00.3 |
JBO-OPERATOR PKOPERATOR | Alpha 10 | The login ID of the person who will have access to access journal book information. | JB00.3 |
Indexes (1)
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 |
|---|---|---|---|---|
JBOSET1 | COMPANY, JRNL-BOOK-NBR, OPERATOR | Primary | AP181, AP191, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +22 more (list truncated in source) |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Glsystem | GLSYSTEM | Required | JBO-COMPANY → GLS-COMPANY |
Programs
Updated by (3)
Referenced by (77)
- AP181 Bill of Exchange Statement Update
- AP191 Unrealized Gain or Loss
- 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
- AP520 Invoice Interface
- API1.1 Add Invoice
- AR14.1 Lockbox
- ARLL.1 AR Transaction Interface
- CA10.2 Define Allocation
- CB00.3 Company Cash Code Relationships
- CB05.1 Cash Code Journal Book
- CB06.1 Bank Statement
- CB10.1 Cash Receipt Deposit
- CB145 EFT Extract Update
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB20.1 Bank Transaction Entry
- CB43.1 Receipts Load Maintenance
- CB45.1 EFT/CC Extract Entry
- CB50.1 Bank Transaction Interface Maintenance
- CB500 Bank Transaction Interface
- CB543 Receipts Load
- CB55.1 Payment Entry
- CB554 Payment Load
- EE20.2 Employee Expense
- EE20.4 Employee Payback
- EE520 Expense Interface
- EX175 Company Expense Posting
- EX542 Expense Creation
- EX545 Advance Payback Creation
- GL01.1 System Control
- GL01.2 System Control
- GL10.1 Company
- GL165 Transaction Interface
- GL190 Journal Posting
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.6 Journal Copy
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL65.1 Transaction Interface Maintenance
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- IFGT.1 GLTRANS Interface
- JB200 Journal Book Listing
- 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
- MA530 ERS Invoice Creation
- MA540 Invoice Interface
- ML165 Ledger Transaction Interface
- ML190 Ledger Journal Posting
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.6 Ledger Journal Copy
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- ML65.1 Ledger Transaction Interface Maintenance
- ML70.1 Ledger Recurring Journal
- ML70.2 Define Recurring Journal
- ML70.3 Amounts Only
- MLIT.1 General Ledger Account Edit
- PO31.1 Vendor Return