ACCMPPARAM

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


UPDATED BY
AC34.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CPM-PARAM-NAME
Element: Param Name
Alpha 12
AC34.1
CPM-PARAM-DESC
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
AC34.1
CPM-AG-MATRIX-LIST
Element: Ag Matrix List
Alpha 12
Activity Group List
AC34.1
CPM-ACTIVITY-GRP
Element: Activity Grp
Alpha 15
The activity group is the overall project.
AC34.1
CPM-AC-MATRIX-LIST
Element: Ac Matrix List
Alpha 12
Activity List.
AC34.1
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.
AC34.1
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
AC34.1
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
AC34.1
CPM-GROUP
Element: Group
Alpha 15
AC34.1
CPM-BUDGET-NBR
Element: Budget Nbr
Numeric 3
The Budget Number field contains the budget number.
AC34.1
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.
AC34.1
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.
AC34.1
CPM-AU-MATRIX-LIST
Element: Au Matrix List
Alpha 12
AC34.1
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.
AC34.1
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.
AC34.1
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.
AC34.1
CPM-ACCOUNT-GROUP
Element: Account Group
Alpha 12
A group of account ranges that need not be in sequential order.
AC34.1
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.
AC34.1
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.
AC34.1
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.
AC34.1
CPM-GL-BUDGET-NBR
Element: Budget Nbr
Numeric 3
The Budget Number field contains the budget number.
AC34.1


ACCMPPARAM FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CPMSET1 PARAM-NAME
AC121 AC123
AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC30.2 AC30.3
AC32.1 AC34.1
AC37.1 AC490


File created: Thu Jun 09 02:02:56 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.