ML99.1 – Organization Query

System
Multi-Ledger (ML)
Type
Online screen — form 99
Updates
13 tables
References
33 tables

ML99.1 (Organization Query) is a Lawson Multi-Ledger online screen (form 99, subform 1). It updates ADDRDATA, CMPUTEAU, RADEFINAU, RATOTALAU, RATOTALS, RWFORMAT, RWFORMATAU, RWGRPDETAU and 5 more and references CMPUTE, CUCODES, FBDETAIL, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL and 25 more.

About ML99.1

Use Organization Query (ML99.1) to view organization hierarchy for thecompany and account selected on Ledger Account Analysis (ML95.1).

More information: After you complete the form and press OK, the Periods vs. Year to Datesubform appears. Use this subform to view period and year-to-date chart amounts for the year and period you selected in Ledger Account Analysis (ML95.1). In this subform, you can view additional detail. Use Periods vs. YTD (ML99.2) to view the period range and year-to-dateamounts for specific accounts.

More information: Choose the Cur,Last button to view current and last year amounts for specificaccounts you selected on Organization Query (ML99.1). Choose the Act,But button to view actual and budget amounts for specificaccounts you selected in Organization Query (ML99.1). Choose the CSV Export button to create a comma-separated value (CSV) file.

Updated files (13)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CMPUTEAURW Compute Statement AuditGL
RADEFINAURatio Definitions AuditGL
RATOTALAURatio Totals AuditGL
RATOTALSRatio TotalsGL
RWFORMATReport Writer FormatGL
RWFORMATAUReport Writer Format AuditGL
RWGRPDETAUReport Writer Group Detail AdtGL
RWHEADAUReport Writer Header AuditGL
RWREQSTAUReport Writer Request AuditGL
RWROWDTAUReport Writer Row Detail AuditGL
RWUSERAUReport Writer User AuditGL
ULTOTALSNo description in the Lawson data dictionaryGL

Referenced files (33)

TableDescriptionSystem
CMPUTECompute StatementsGL
CUCODESCurrency CodesIF
FBDETAILBudget DetailGL
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCPYGRPGeneral Ledger Company GroupIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLLEDGERMulti Book LedgerML
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
MXOBJCATAttribute ObjectIF
MXVIEWDTLAttribute View DetailIF
MXVIEWHDRAttribute View HeaderIF
RADEFINERatio DefinitionsGL
RWDICTReport Writer DictionaryGL
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWREQUESTReport Writer RequestGL
RWROWDETRW Row File DetailGL
RWUSERReport Writer UserGL
SYSTEMCODESystem CodeIF
ULPOSTThis file is used to store the last posting date and time.IF

Program calls

Invoked programs (8)

GLAC, GLBL, GLRV, GLVW, IFOB, IFSG, IFUP, MLRV