RJSCHEDULE – Recurring Journal Schedule
- System
- General Ledger Setup (IF)
- Prefix
RJS- Primary key
OBJ-TYPE,OBJ-ID,FISCAL-YEAR,ACCT-PERIOD- Fields
- 8
- Updated by
- 48 programs
- Referenced by
- 5 programs
RJSCHEDULE is the Recurring Journal Schedule table in Lawson General Ledger Setup (prefix RJS). It is indexed by OBJ-TYPE, OBJ-ID, FISCAL-YEAR, ACCT-PERIOD (RJSSET1). It is related 1:1 to RJBRIDGE and RJCONTROL. It is updated by AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 and 40 more and referenced by GL238, GL270, GL275, ML275 and ML75.1. The table has 8 fields, 1 index and 2 documented relations.
About RJSCHEDULE
The Recurring Journal Schedule file contains recurring journal schedule information that is used by the Recurring Journal programs.
Fields (8)
Column = COBOL field name without the RJS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
RJS-OBJ-TYPE PKOBJ_TYPE | Alpha 5 | This field will determine the type of object that is being used by the attribute. These values are not user maintainable. | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +30 more |
RJS-OBJ-ID PKOBJ_ID | Numeric 12 | The object ID associated with the recurring journal entry. | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +31 more |
RJS-FISCAL-YEAR PKFISCAL_YEAR | Numeric 4 | Contains the fiscal year for the data stored on this record. | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +30 more |
RJS-ACCT-PERIOD PKACCT_PERIOD | Numeric 2 | This is the current accounting period. This field is updated by GL199 (Period Closing). | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +30 more |
RJS-TRAN-AMOUNTTRAN_AMOUNT | Signed 18.2 | — | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +31 more |
RJS-TRAN-NDTRAN_ND | Numeric 1 | The number of decimals assigned to a particular account as determined by the account currency. | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +30 more |
RJS-UNITS-AMOUNTUNITS_AMOUNT | Signed 15.2 | Contains the transaction units amount to be scheduled. | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +31 more |
RJS-STATUSSTATUS | Numeric 1 | This field displays the status of the transaction.
| AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +37 more |
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 |
|---|---|---|---|---|
RJSSET1 | OBJ-TYPE, OBJ-ID, FISCAL-YEAR, ACCT-PERIOD | Primary | AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7 +22 more (list truncated in source) |
Relations
One to one (2) — lookups and parents
Programs
Updated by (48)
- 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
- GL110 Company Copy Delete
- GL146 Batch Journal Control
- GL170 Recurring Journal Interface
- GL197 Period, Year End GL Commitments Processing
- GL38.2 Recurring Journal Schedule
- 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
- 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
- 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
- ML70.2 Define Recurring Journal