Activity Compute Parameters
REFERENCED BY
AC121 | AC123 | AC130 | AC20.1 | AC20.2 | AC20.3 |
AC20.4 | AC20.5 | AC30.2 | AC30.3 | AC32.1 | AC37.1 |
AC490 |
AC34.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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CPM-PARAM-NAME Element: Param Name | Alpha 12 |
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CPM-PARAM-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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CPM-AG-MATRIX-LIST Element: Ag Matrix List | Alpha 12 Activity Group List |
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CPM-ACTIVITY-GRP Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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CPM-AC-MATRIX-LIST Element: Ac Matrix List | Alpha 12 Activity List. |
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CPM-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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CPM-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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CPM-TH-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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CPM-GROUP Element: Group | Alpha 15 |
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CPM-BUDGET-NBR Element: Budget Nbr | Numeric 3 The Budget Number field contains the budget number. |
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CPM-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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CPM-COMPANY-GROUP Element: Company Group | Alpha 12 You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank. |
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CPM-AU-MATRIX-LIST Element: Au Matrix List | Alpha 12 |
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CPM-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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CPM-FR-ACCOUNT Element: 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. |
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CPM-TH-ACCOUNT Element: 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. |
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CPM-ACCOUNT-GROUP Element: Account Group | Alpha 12 A group of account ranges that need not be in sequential order. |
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CPM-FR-SUB-ACCT Element: 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. |
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CPM-TH-SUB-ACCT Element: 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. |
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CPM-SUB-ACCT-GRP Element: Sub Acct Grp | Alpha 12 This is a group of subaccount ranges. The subaccount ranges do not need to be in sequential order. |
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CPM-GL-BUDGET-NBR Element: Budget Nbr | Numeric 3 The Budget Number field contains the budget number. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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CPMSET1 |
PARAM-NAME |
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