Activity Burden Pool Detail
REFERENCED BY
AC190 | AC197 | AC262 |
AC62.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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BPA-BURDEN-CD Element: Burden Cd | Alpha 5 |
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BPA-POOL-NBR Element: Pool Nbr | Numeric 3 |
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BPA-FR-ACTIVITY Element: Activity | 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. |
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BPA-TO-ACTIVITY Element: Activity | 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. |
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BPA-MATRIX-LIST Element: Matrix List | Alpha 12 Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects. |
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BPA-COMPANY Element: 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. |
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BPA-FR-ACCT-UNIT Element: 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. |
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BPA-TO-ACCT-UNIT Element: 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. |
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BPA-ACCOUNT-LIST Element: Account List | Alpha 12 |
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BPA-FR-ACCT-CAT Element: Acct 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 |
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BPA-TO-ACCT-CAT Element: Acct 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 |
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BPA-CAT-GROUP Element: Cat Group | Alpha 15 |
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BPA-FR-JOB-CODE Element: Fr Job Code | Alpha 9 |
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BPA-TO-JOB-CODE Element: To Job Code | Alpha 9 |
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BPA-FR-EMPLOYEE Element: Fr Employee | Numeric 9 |
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BPA-TO-EMPLOYEE Element: To Employee | Numeric 9 |
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BPA-GROUP-NAME Element: Group Name | Alpha 10 |
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BPA-SALARY-CLASS Element: Salary Class | Alpha 1 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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BPASET1 |
BURDEN-CD POOL-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Acbrdnhdr | ACBRDNHDR |
Required
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Acbrdnpool | ACBRDNPOOL |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Acbrdnprrx | ACBRDNPRRX |
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