Data dictionary
Data dictionary names provide a shortcut to, or a simplified way to access information you will use to calculate a budget. Lawson provides a data dictionary, which contains a set of predefined names that you use to access information for these calculations. For example, if you select CPBUD, then the current period budget amounts are retrieved. Select CYDAMT to include current year-to-date actual amounts. You cannot change or add to the predefined dictionary.
Examples of data dictionary names
Data dictionary name | Description |
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CPBUD | Current Period Budget |
CPBUN | Current Period Budget Units |
CYDBUD | Current Year-to-Date Budget |
Parameters
For General Ledger data dictionary names, you can specify the accounting units and accounts from which you will retrieve data using any of these parameters:
Company and accounting unit | Accounts | Subaccounts |
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Most data dictionary names accept parameters. These parameters identify more specifically what data to retrieve. Parameters attached to a data dictionary name are unique from and operate in addition to any compute parameters that you define and use with a compute statement.
Name | Description | Parameters |
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CPBUD | Current Period Budget |
This variable accepts a budget parameter and an optional accounting unit parameter. CPBUD(23) - Current period budget for budget number 23 CPBUD(,111) - Current period budget for accounting unit (111). Budget number will be specified later. |