ML165 – Ledger Transaction Interface
- System
- Multi-Ledger (ML)
- Type
- Batch program
- Updates
- 4 tables
- References
- 30 tables
ML165 (Ledger Transaction Interface) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT, JBOOKHDR and MLTRANSREL and references CUCONV, CURELAT, FBDETAIL, FBFUNDAMT, FBFUNDDTL, FBHEADER, GLACCTREL, GLADDRESS and 22 more.
About ML165
Run Ledger Transaction Interface (ML165) to interface the Multi-Book Ledger transaction interface file (MLTRANSREL) (UNIX/Windows) or (DBMLMTR) (System i) to the Multi-Book Ledger application. **Processing Effect For UNIX/Windows platforms: MLTRANSREL holds transaction records imported from a non-Lawson file. During the interface process, all records are edited for errors. Error-free records are moved to the Multi-Book Ledger Transaction (MLTRANS) file and deleted from the MLTRANSREL file. For System i platform: DBMLMTR holds transaction records imported from a non-Lawson file. During the interface process, all records are edited for errors. Error-free records are moved to the Multi-Book Ledger Transaction (DBMLMLT) file and deleted from the DBMLMTR file.
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| JBOOKHDR | Journal Book Header | IF |
| MLTRANSREL | ML Transaction Interface | ML |
Referenced files (30)
| Table | Description | System |
|---|---|---|
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| GLACCTREL | GL Account Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLCOMMIT | GL Commitments | GL |
| GLCOMPREL | GL Organization Relationships | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSRCCODE | General Ledger Source Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MLLEDGER | Multi Book Ledger | ML |
| MXOBJCAT | Attribute Object | IF |
| MXVALIDATE | Attribute Validation | IF |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (18)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFTR, IFUP, MLCC, MLFC, MLIT, MLJR, SLSE, SLSU