SYSTEMCODE – System Code
- System
- General Ledger Setup (IF)
- Prefix
SYS- Primary key
SYSTEM- Fields
- 22
- Updated by
- 334 programs
- Referenced by
- 444 programs
SYSTEMCODE is the System Code table in Lawson General Ledger Setup (prefix SYS). It is indexed by SYSTEM (SYSSET1). It is related 1:M to GLCODES. It is updated by AC131, AC145, AC160, AC190, AC197, AC198, AC40.4, AC41.4 and 326 more and referenced by AC00.1, AC00.3, AC02.1, AC06.1, AC06.2, AC08.1, AC08.2, AC08.3 and 436 more. The table has 22 fields, 1 index and 1 documented relation.
About SYSTEMCODE
This file contains system code information used for remote site processing.
Fields (22)
Column = COBOL field name without the SYS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
SYS-SYSTEM PKSYSTEM | Alpha 2 | A two-character code representing an application used within the Lawson system. (i.e., GL = General Ledger, AP = Accounts Payable, etc.) | GL01.4, GL105 |
SYS-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The system code description. | GL01.4, GL105 |
SYS-RECORD-TYPERECORD_TYPE | Alpha 1 | This field identifies the type of record defined. Valid values are:
| GL01.4, GL105 |
SYS-REMOTE-SITE-FLREMOTE_SITE_FL | Alpha 1 | This field determines whether the general ledger transactions should be posted to the accounts on the processing (remote) machine or sent to another machine for posting.
| GL01.4, GL105 |
SYS-REMOTE-SLT-FLREMOTE_SLT_FL | Alpha 1 | — | GL01.4 |
SYS-MACHINE-CODEMACHINE_CODE | Alpha 12 | This field designates a code name associated to a particular machine in a multiple machine environment. If the General Ledger Module on a particular machine is established for account validation only and the actual general ledger transactions should be sent to another machine, the Remote Site machine name should be entered here. | GL01.4 |
SYS-OBJ-IDOBJ_ID | Numeric 12 | This is a the last unique transaction identifier value assigned to a general ledger transaction destined for another machine. | AC131, AC145, AC160, AC190, AC197, AC198, AC40.4, AC41.4 +52 more (list truncated in source) |
SYS-AC-COMMIT-FLAC_COMMIT_FL | Alpha 1 | This field determines whether commitments for all activities are updated in the Activity Management (AC) system when you transfer transactions from a Lawson application to the AC system. | GL01.4 |
SYS-AC-BUD-FLAC_BUD_FL | Alpha 1 | This field determines whether budgets are edited when transactions are transferred to the Activity Management system. | GL01.4 |
SYS-COMMIT-PCTCOMMIT_PCT | Percent 6.2 (Percent) | — | AC297, GL01.4 |
SYS-GL-COMMIT-FLGL_COMMIT_FL | Alpha 1 | This is the Yes/No flag for GL commitments. | GL01.4 |
SYS-GL-BUD-FLGL_BUD_FL | Alpha 1 | This is the Yes/No flag indicating whether GL commitments should be edited against a budget. | GL01.4 |
SYS-AC-RNI-UPD-OPTAC_RNI_UPD_OPT | Alpha 1 | This is the Yes/No flag indicating whether PO135 will create accruals in AC. | GL01.4 |
SYS-COMMT-DT-FL-POCOMMT_DT_FL_PO | Alpha 1 | This is the option field indicating whether PO Date or Delivery Date will be used with PO commitments. | GL01.4 |
SYS-COMMT-DT-FL-RQCOMMT_DT_FL_RQ | Alpha 1 | This is the option field indicating whether RQ Creation or Delivery Date will be used with RQ commitments. | GL01.4 |
SYS-PSA-HR-FLPSA_HR_FL | Alpha 1 | This field is used to indicate if the client is using Lawson HR. | GL01.4, GL105 |
SYS-PSA-PR-FLPSA_PR_FL | Alpha 1 | This field is used to indicate if the client is using Lawson PR. | GL01.4, GL105 |
SYS-CURR-POST-LVLCURR_POST_LVL | Alpha 1 | — | — |
SYS-RETAIL-FLAGRETAIL_FLAG | Numeric 1 | — | GL01.4, GL105 |
SYS-GL-COMHIS-FLGL_COMHIS_FL | Alpha 1 | — | GL01.4 |
SYS-AUDIT-FLAGAUDIT_FLAG | Alpha 1 | — | GL01.4 |
SYS-RECOGNIZE-REVRECOGNIZE_REV | Alpha 1 | —
| GL01.4 |
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 |
|---|---|---|---|---|
SYSSET1 | SYSTEM | Primary | AC00.1, AC00.3, AC02.1, AC06.1, AC06.2, AC08.1, AC08.2, AC08.3 +22 more (list truncated in source) |
Relations
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Glcodes | GLCODES | "C" → GCD-RECORD-TYPE, Spaces → GCD-FOLDER-NAME, Spaces → GCD-PROCESS-GROUP, SYS-SYSTEM → GCD-SYSTEM, → GCD-COMPANY |
Programs
Updated by (334)
- AC131 Allocation Update
- AC145 Mass Transaction Backout
- AC160 Asset Management Interface
- AC190 Activity Posting
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- AC40.4 Journal Entry (AC and GL)
- AC41.4 Resource Time Entry (AC and GL)
- AC45.1 Transaction Edit
- AC45.4 Control Group Release
- AC540 Transaction Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM125 Mass Adjustments
- AM135 Mass Transfers
- AM145 Mass Disposals
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM154 AM Bar Code File Interface
- AM155 Mass Revalue
- AM170 Processing Release
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM190 Period Close
- AM192 Short Year Close
- AM20.1 Quick Addition
- AM20.2 Additions and Adjustments
- AM20.3 Items
- AM20.4 Books
- AM20.5 Journal Entries
- AM20.6 Repairs
- AM21.1 Leased Asset Quick Addition
- AM21.2 Leased Asset Addition and Adjustment
- AM21.3 Items
- AM21.4 Books
- AM21.5 Journal Entries
- AM21.6 Repairs
- AM22.1 Items
- AM22.2 Asset Book List View
- AM30.1 Transfers
- AM30.2 Items
- AM30.3 Journal Entries
- AM40.1 Disposals
- AM40.2 Items
- AM40.3 Gain or Loss
- AM40.4 Journal Entries
- AM41.1 Reinstate Disposed Assets
- AM41.2 Reinstate Journal Entries
- AM500 Asset Management Interface
- AM502 Additional Book Conversion
- AM551 Item Update Adjustment Interface
- AM92.1 Additional Book Conversion Adj
- AM96.1 Asset Interface Adjustment
- AM98.1 Asset Book Interface Adjustment
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP170 Payment Closing
- AP175 Invoice Distribution Closing
- AP176 Match Discount Accrual
- AP185 Bill of Exchange Distribution Posting
- AP190 Invoice Reinstatement
- 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
- AP220 Invoice Edit Report
- 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
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- BN190 General Ledger Update
- BR124 Deferred Revenue Adjustment
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR140 Billing and Revenue Backout
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR41.4 Contract Adjustment (AC and GL)
- BRIP.1 Invoice Print Program
- CA190 Allocation Interface
- CB175 Bank Transaction Posting
- CB186 Stale Dating Processing
- CB187 Stale Dating Reopen Update
- 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
- EE175 Company Expense Posting
- EX175 Company Expense Posting
- GL01.4 System Codes
- GL105 System, Source Code Load
- GL135 Intercompany Chart Map Posting
- GL146 Batch Journal Control
- GL165 Transaction Interface
- GL170 Recurring Journal Interface
- GL195 Translation Calculation
- GL197 Period, Year End GL Commitments Processing
- GL311 Remote Site GL Transaction Upload
- 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
- GL75.1 Recurring Journal Control
- IC12.1 Item Location
- IC125 Standard Cost Valuation
- IC130 General Ledger Interface
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- 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
- LP198 General Ledger Liability Update
- MA126 Auto Matching
- 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
- MA42.1 Memo Line Detail - Purchase Order
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA43.4 Invoice Line Detail - Service
- MA43.6 Service Agreement Detail
- 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
- MA63.1 Invoice Line Match
- MA65.1 Invoice Line Adjustment
- 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
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- 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
- PO135 Received, Not Invoiced Report
- PO136 Matched, Not Received Report
- PO139 Standard Cost Calculation
- 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
- PO26.3 Vendor Agreement Commitments Spread
- 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
- PR195 Accrual Program
- PR198 General Ledger Posting
- 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
- 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
Referenced by (444)
- AC00.1 Activity Group
- AC00.3 Activity Group Purge Status
- AC02.1 Status
- AC06.1 Override Account Categories
- AC06.2 Override Mass Add/Change
- AC08.1 Category Structure
- AC08.2 Define Category Structure
- AC08.3 Account Category Detail
- AC08.4 Copy Category Structure
- AC08.5 Account Category Load
- AC08.6 Move Summary Account Category
- AC08.7 Move Detail Account Category
- AC10.1 Activity
- AC10.3 Activity Asset
- AC10.6 Activity Period of Performance
- AC10.7 Period of Performance Template
- AC105 Assignment Copy
- AC108 Structure Reorganization
- AC110 Activity Copy
- AC121 Budget Calculation
- AC123 Budget Copy
- AC130 Allocation Calculation
- AC147 Activity Commitment Capture
- AC169 Mass Capitalization Hold
- AC191 Accounting Unit Balance Post
- AC20.1 Life Only Budget
- AC20.2 Annual Budget
- AC20.3 Period Budget
- AC20.4 Activity Budgets by Activity
- AC20.5 Activity Budgets by Account Category
- AC256 Transaction Writer Report
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC300 Activity Group Purge
- AC32.1 Allocation Pool
- AC346 Manual Commitments Purge
- AC37.1 Allocation Group
- AC42.1 Subcontractor Time and Material Entry
- AC46.1 Manual Commitments Transaction Entry
- AC490 Activity Reconciliation
- AC50.2 Performance Date Interface Adjustment
- AC502 Performance Date Interface
- AC54.1 Transaction Interface Adjustment
- AC558 Structure Interface
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AC581 Mass Report Currency Change
- AC69.2 Filter
- AC70.1 Activity Group Template
- AC71.1 Activity Template
- AC90.2 Actual, Commitment, Budget
- AC90.4 Profit and Loss
- AC90.6 Account Category
- AC90.8 Period
- AC95.2 Actual, Commitment, Budget
- AC95.4 Activity
- AC95.6 Account Category Summary
- AC96.5 Activity Transaction Analysis Detail
- AC97.2 Acutal, Encumbrance, Pre-encumbrance, Budget
- AC97.4 Activity
- AC97.6 Account Category Summary
- ACAC.1 Activity Management Activity Edit
- ACVW.1 Build GL Accounting Unit View
- AM05.1 Account Group
- AM06.1 Type
- AM06.2 Types
- AM06.3 Product Category
- AM06.5 Asset Class Depreciation Rate Detail
- AM07.1 Location
- AM07.2 Locations
- AM07.3 Location Detail
- AM08.1 Division
- AM08.2 Divisions
- AM09.1 Accounting Unit Group
- AM12.1 Addition Template
- AM12.2 Addition Template Detail List View
- AM16.1 System Options
- AM17.1 PO Line Asset Defaults
- AM180 Depreciation Calculation and Listing
- AM230 Transfer Report
- AM282 Class Depreciation Report
- AM52.1 Inventory Interface Maintenance
- AM88.7 Asset Filter
- AP10.1 Vendor
- AP10.2 Vendor Location
- AP193 Recurring Invoice Update
- AP22.2 Asset Management
- AP520 Invoice Interface
- AP810 Retail Vendor Export
- AR09.1 Customer Group Address
- AR09.4 Bill To
- AR10.1 Customer
- ARLL.1 AR Transaction Interface
- BN150 Life Insurance Reportable Income
- BN305 Highly Compensated Employees
- BN66.1 Estimated Pay Calculation
- BR11.1 Customer
- BR190 Billing and Revenue Recalculation
- BR40.1 Revenue Billing Adjustment
- BR42.2 Filter
- BR43.1 Revenue Adjustment
- BR44.1 Mass Transaction Transfer
- BR96.1 Transaction Analysis - Billable Amounts
- 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
- CA110 Allocation Calculation
- CA15.1 Allocation Control
- CA15.2 Allocation Group Control
- CA160 Allocation Code Interface
- CA195 Budget Allocation Interface
- CB10.1 Cash Receipt Deposit
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB150 Mass Release
- CB180 Cash Ledger Void Update
- CB191 Bank Statement Close
- CB20.1 Bank Transaction Entry
- CB20.6 Bank Transaction DIstribution
- 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
- CB57.1 Payment Cancel
- CB80.1 Bank Transaction Adjustment
- CB82.1 Statement Reconciliation
- CU00.1 Currency Table
- 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
- CU20.2 Currency Table Period Rate Entry
- CU20.3 Company Translation Rates
- EE11.1 Expense Line Detail
- EE135 Mass Employee Release
- EE20.3 Expense Detail
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE520 Expense Interface
- EX542 Expense Creation
- EX545 Advance Payback Creation
- EXI2.1 Invoke for PRTRDPD
- EXI4.1 Invoke for PRPRBPD
- FB01.1 Budget User Class
- FB01.2 Define User Class
- FB10.1 Spread Code
- FB100 Budget Calculation - Computes
- FB101 Budget Calculation - Rates
- FB11.1 Budget Edit Group
- FB120 Intracompany Mass Budgeting
- FB121 Intercompany Mass Budgeting
- FB122 Budget Version
- FB141 Remote Budget Consolidation
- FB145 Budget Batch Journal Control
- FB160 Budget Edit Group Interface
- FB165 Budget Interface
- FB190 Budget Double Entry Posting
- FB20.1 Period Budget, Rate
- FB20.2 Define Budget
- FB20.3 By Account
- FB20.4 By Accounting Unit
- FB20.6 Period Budget, Amounts
- FB20.7 Period Budget, Units
- FB21.1 Budget by Period
- FB30.1 Computed By Accounting Unit
- FB31.1 Computed By Account
- FB325 Budget Actuals Rebuild
- FB35.1 Interbudget Relationships
- FB40.1 Budget Journal Entry
- FB40.2 Define Budget Journal
- FB40.3 Budget Speed Entry
- FB40.4 Budget Journal Copy
- FB42.1 Budget Adjustment Code
- 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
- GL00.9 Chart Copy
- GL02.1 Detail Subaccount Definition
- GL02.2 Multiple Detail Subaccount Definition
- GL02.3 Template Subaccount Definition
- GL02.6 Move Detail Account
- GL03.4 Summary Account System Restriction
- GL03.5 Detail Account System Restriction
- GL03.6 Posting Account System Restriction
- GL10.1 Company
- GL10.2 Backposting Control
- GL100 Mass Chart Account Change Delete
- GL110 Company Copy Delete
- GL111 Backposting Control Mass Upd
- GL120 Level Reorganization
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL123 Accounting Unit Template Conversion Load
- GL124 Mass Accounting Unit Addition
- GL125 Mass Accounting Unit Change
- GL13.4 Template Subaccount System Restriction
- GL14.1 Accounting Unit Template Definition
- GL14.2 Posting Accounts
- GL14.5 Values By Attribute
- GL14.7 Attributes
- GL14.8 Copy Accounting Unit Template
- GL145 Journal Entry Hold Release
- GL148 Zone Rebalancing
- GL16.1 Summary Account Attributes
- GL16.2 Detail Account Attributes
- GL16.3 Summary Account Values by attribute
- GL16.4 Detail Account Values by Attributes
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL167 Balance Interface
- GL190 Journal Posting
- GL191 Currency Revaluation
- GL192 Commitment History Update
- GL196 Report Currency Translation
- GL199 Period Closing
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL20.7 Attributes
- GL20.8 Attribute Value Effective Date
- GL20.9 Values By Attribute Effective Date
- GL205 Source Code Listing
- GL241 Period Transaction Listing
- GL292 Balance Sheet
- GL293 Income Statement
- GL294 Projection by Level
- GL300 General Ledger History Delete
- GL330 Undistributed Retained Earnings Rebuild
- GL41.4 Workflow Journal Entry Update
- GL50.4 Filters
- GL500 Fiscal Year Change
- GL60.1 Chart Interface Maintenance
- 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
- GL76.1 Manual Commitment Entry
- GL90.3 Filter
- GL95.4 Chart Query
- GL99.1 Organization Query
- HR07.1 Supervisor
- HR11.1 Employee
- HR11.2 Compensation Analysis
- HR11.4 Employee Assignment Inquiry
- HR25.1 Grant Management Pay Code
- HR250 Grant Management Pay Code Listing
- HR28.1 Employee Ethnicity
- HR507 Supervisor Conversion
- HR511 Employee Conversion
- IC02.1 Location
- IC222 Unreleased Documents
- IC802 Locations to LRO via BCI
- IC81.1 Cart, Par Location
- IC840 Cart Par Location Conversion
- IFAC.1 General Ledger Account Edit
- IFEB.1 GL and AC Budget Edit
- IFGT.1 GLTRANS Interface
- IFIC.1 General Ledger Inter Company Edit
- IFRS.1 Subsystem Remote Site Edit
- IFUC.1 Commitment Update GL and AC
- LP130 Absence Plan Payout
- LT101 HRM Receiver Update
- LT111 HRM Receiver Update
- MA00.1 Match Table
- MA00.4 Match Rule Groups
- MA01.1 Company
- MA26.1 PO Invoice Match
- ML146 Batch Ledger Journal Control
- ML165 Ledger Transaction Interface
- ML167 Ledger Balance Interface
- ML170 Ledger Recurring Journal Interface
- ML190 Ledger Journal Posting
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML241 Ledger Period Transaction List
- ML292 Ledger Balance Sheet
- ML293 Ledger Income Statement
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- ML50.4 Filters
- ML65.1 Ledger Transaction Interface Maintenance
- ML75.1 Ledger Recurring Journal Control
- ML90.3 Filter
- ML95.4 Ledger Chart Query
- ML99.1 Organization Query
- MLIT.1 General Ledger Account Edit
- MM280 Departmental Procurement Expense Report
- MM80.1 Departmental Procurement Expense Inquiry Selection
- MM80.2 Departmental Procurement Expense Inquiry Detail
- MX00.1 Attribute
- MX00.2 Element
- MX00.3 Associate Attribute to Objects
- MX05.1 Attribute Template
- MX05.2 Define Template
- MX06.1 Attribute Value Effective Date Template
- MX06.2 Define Attibute Value Effective Date Template
- MX10.1 List
- MX10.2 Define List
- MX135 Acct Unit Attribute Value Update For Effective Date
- MX20.1 View
- MX20.2 Define View
- MX20.4 Rename Summary Level
- MX20.5 View Copy
- MX500 Attribute Value Population
- PA02.1 Position
- PA100 Action Update
- PA102 Position Update
- PA115 Employee Purge
- PA13.1 Multiple Positions and Jobs
- PA13.2 Multiple Position and Job History
- PA182 Salary Encumbrance Update
- PA502 Position Conversion
- PA513 Position and Job Conversion
- PA52.1 Individual Action
- PA52.3 Mass Action
- PA52.4 Hire an Applicant
- PA52.5 Position and Job Action
- PO18.1 Workflow Approval Maintenance
- POD0.1 Po Orphan Record Check
- POIF.1 MMDIST Activity Commit
- POIG.1 MMDIST Budget Check
- POIK.1 Edit AC and GL Budgets
- POIM.1 GL Budget Ck for PO and RQ
- PR110 Step And Grade Audit
- PR113 United States Tax Deduction Update
- PR12.6 Employee Automatic Deposit
- PR120 Mass Pay Update
- PR128 Offset Time Record Creation
- PR13.1 Employee United States Taxes
- PR13.5 Employee Canada Taxes
- PR13.6 Employee Canada Taxes
- PR13.8 U.S. Tax Deduction Errors
- PR13.9 Employee Additional Tax Details
- PR131 Retroactive Pay Calculation
- PR132 FLSA Overtime Calculation
- PR134 Automatic Time Records
- PR135 Time Record Edit
- PR136 Missing Time Records
- PR137 Batch Time Record Update
- PR140 Earnings and Deductions Calculation
- PR189 Gross Up Calculation
- PR197 Payroll Close
- PR29.1 Pension Payment Maintenance
- PR30.2 Employee Automatic Time Record
- PR32.1 Employee Daily Time Entry
- PR32.2 Employee Daily Time Entry
- PR33.1 Speed Entry Setup
- PR33.2 Speed Entry by Number
- PR33.3 Speed Entry by Name
- PR35.1 Time Entry
- PR35.2 Detail Time Entry
- PR35.3 Speed Time Entry
- PR35.4 Step and Grade, Grade Range Time Entry
- PR35.5 Attendance Time Entry
- PR35.6 Activity Time Entry
- PR35.8 Position Time Entry
- PR35.9 Reason Code Time Entry
- PR36.1 Time Record Entry
- PR36.4 Manual Time Record Maintenance
- PR37.1 Batch Time Control
- PR38.1 Time Record Selection
- PR45.1 Error Processing
- PR512 Employee ACH Distribution Interface
- PR521 Nonstandard Pay and Work Period CSV Load
- PR529 Pension Payroll Conversion
- PR530 Time Record Interface CSV
- PR560 Payroll History Load CSV
- PR582 Mass Adjustment Load
- PR80.1 Manual Check
- PR80.4 Manual Payment
- PR82.1 Adjustment
- PR85.1 Bank Account Reconciliation
- PR89.1 Payment Modeling
- PRAT.1 Alltax connection test
- RQD0.1 Invoke for RQ Orphan Check
- RW00.1 Report Writer
- RW00.6 Report Copy
- RW03.1 User Class
- RW03.2 Define User Class
- RW10.2 Account Rows
- RW10.3 Level Rows
- RW10.4 Both Rows
- RW10.8 Row Copy
- RW11.1 Define Accounts Row
- RW11.2 Define Levels Row
- RW11.3 Define Both Type Row
- RW11.4 Line Copy
- RW20.1 Format
- RW20.2 Define Format
- RW20.8 Format Copy
- RW210 Row Listing
- RW30.1 Ratio Definition
- RW40.1 Level Group
- RW40.3 Account Group
- RW40.4 Subaccount Group
- RW40.5 Group Copy
- RW40.6 Define Level Group
- RW40.7 Define Account Group
- RW40.8 Define Subaccount Group
- RW50.1 Compute Statement
- RW60.1 Total Range
- RW60.2 Define Total Range
- RW60.3 Total Range Copy
- RW70.1 Total Names
- SE90.1 Analysis by Activity
- SL40.1 Error Transaction Edit
- SL40.4 Filter
- SLFD.1 Update File Info
- SNGL.1 General Ledger Notification Update
- SNOP.1 REVENUE PLANNED
- SNRP.1 REVENUE PLANNED
- SNSP.1 REVENUE PLANNED
- TA147 Canada Vacation Audit
- UK102 Bonus Pay Update
- WH25.1 Cancellation By Item
- WH25.2 Cancellation By Document
- ZH510 Update PCP from ZPENDPCP