PRFUNDSRC – No description in the Lawson data dictionary
- System
- Payroll (PR)
- Prefix
PFS- Primary key
COMPANY,PROCESS-LEVEL,DEPARTMENT,FUNDING-SOURCE- Fields
- 14
- Updated by
- 1 program
- Referenced by
- 12 programs
PRFUNDSRC is a Lawson Payroll table (prefix PFS); no description in the lawson data dictionary. It is indexed by COMPANY, PROCESS-LEVEL, DEPARTMENT, FUNDING-SOURCE (PFSSET1); alternate indexes: PFSSET2. It is related 1:1 to ACACCTCAT, ACACTIVITY, PRSYSTEM, DEPTCODE and GLMASTER. It is updated by PR04.1 and referenced by PR160, PR180, PR195, PR197, PR204, PR29.1, PR529, PR560 and 4 more. The table has 14 fields, 2 indexes and 6 documented relations.
About PRFUNDSRC
No description in the Lawson data dictionary.
Fields (14)
Column = COBOL field name without the PFS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
PFS-COMPANY PKCOMPANY | Numeric 4 | — | PR04.1 |
PFS-PROCESS-LEVEL PKPROCESS_LEVEL | Alpha 5 | — | PR04.1 |
PFS-DEPARTMENT PKDEPARTMENT | Alpha 5 | Contains the department. | PR04.1 |
PFS-FUNDING-SOURCE PKFUNDING_SOURCE | Alpha 6 | — | PR04.1 |
PFS-PAYMENT-DESCPAYMENT_DESC | Alpha 15 (Lower Case) | — | PR04.1 |
PFS-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field displays the description. | PR04.1 |
PFS-DIST-COMPANYDIST_COMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | PR04.1 |
PFS-DST-ACCT-UNITDST_ACCT_UNIT | Alpha 15 | The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. | PR04.1 |
PFS-DST-ACCOUNTDST_ACCOUNT | Numeric 6 | This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. | PR04.1 |
PFS-DST-SUB-ACCTDST_SUB_ACCT | Numeric 4 | This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. | PR04.1 |
PFS-ACTIVITYACTIVITY | Alpha 15 | Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. | PR04.1 |
PFS-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru | PR04.1 |
PFS-STATUSSTATUS | Numeric 1 | This field displays the status of the transaction.
| PR04.1 |
PFS-USER-FIELDUSER_FIELD | Numeric 4 | — | PR04.1 |
Indexes (2)
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 |
|---|---|---|---|---|
PFSSET1 | COMPANY, PROCESS-LEVEL, DEPARTMENT, FUNDING-SOURCE | Primary | PR04.1, PR160, PR180, PR195, PR197, PR204, PR29.1, PR529 +5 more | |
PFSSET2 | COMPANY, PROCESS-LEVEL, DEPARTMENT, USER-FIELD, FUNDING-SOURCE | KeyChange, Subset | Where USER-FIELD != Zeroes And STATUS = 1 | — |
Relations
One to one (6) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acct Cat | ACACCTCAT | Not Required | PFS-ACCT-CATEGORY → AAX-ACCT-CATEGORY (AAXSET1) | |
| Activity | ACACTIVITY | Not Required | PFS-DIST-COMPANY → ACV-COMPANY, PFS-ACTIVITY → ACV-ACTIVITY | |
| Company | PRSYSTEM | Required | PFS-COMPANY → PRS-COMPANY, Spaces → PRS-PROCESS-LEVEL | |
| Department | DEPTCODE | Not Required | PFS-COMPANY → DPT-COMPANY, PFS-PROCESS-LEVEL → DPT-PROCESS-LEVEL, PFS-DEPARTMENT → DPT-DEPARTMENT | |
| Gl Account | GLMASTER | Not Required | PFS-DIST-COMPANY → GLM-COMPANY, PFS-DST-ACCT-UNIT → GLM-ACCT-UNIT, PFS-DST-ACCOUNT → GLM-ACCOUNT, PFS-DST-SUB-ACCT → GLM-SUB-ACCOUNT | |
| Process Level | PRSYSTEM | Required | PFS-COMPANY → PRS-COMPANY, PFS-PROCESS-LEVEL → PRS-PROCESS-LEVEL |
Programs
Updated by (1)
- PR04.1 Pension Funding Sources
Referenced by (12)
- PR160 Payment Print
- PR180 Manual Payment Print
- PR195 Accrual Program
- PR197 Payroll Close
- PR204 Funding Sources Listing
- PR29.1 Pension Payment Maintenance
- PR529 Pension Payroll Conversion
- PR560 Payroll History Load CSV
- PR582 Mass Adjustment Load
- PR80.2 Manual Payment Print
- PR82.1 Adjustment
- PR85.1 Bank Account Reconciliation