Activity Commitments
This file, the Activity Commitments Detail file, and the Activity Transaction file contain commitment information. Commitments are activity transactions released in any originating subsystem but not yet posted to the Activity Management system. This file and the Activity Commitments Detail file contain commitments not yet posted to the general ledger. The Activity Transaction file contains commitments posted to the general ledger but not yet posted to Activity Management. Commitment information is available in the Commitments field of each Activity Group Analysis and Activity Analysis form. This file keeps commitment balances. In addition to the key fields of activity group, activity, account category, fiscal year, period, system, company, and currency code, this file includes variable level, transaction number of decimals, amount balance, and units balance.
REFERENCED BY
AC112 | AC12.1 | AC147 | AC19.1 | AC50.1 | AC56.1 |
AC560 | AC98.1 | AC297 |
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||||||||
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MITSET1 |
ACTIVITY-GRP ACTIVITY ACCT-CATEGORY FISCAL-YEAR PERIOD SYSTEM COMPANY CURRENCY-CODE |
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MITSET3 |
ACTIVITY-GRP ACTIVITY SYSTEM COMPANY CURRENCY-CODE ACCT-CATEGORY FISCAL-YEAR PERIOD |
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MITSET4 |
ACTIVITY-GRP VAR-LEVELS ACCT-CATEGORY FISCAL-YEAR PERIOD SYSTEM COMPANY CURRENCY-CODE |
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MITSET6 |
ACTIVITY-GRP ACTIVITY SUM-ACCT-CAT SYSTEM CURRENCY-CODE FISCAL-YEAR PERIOD ACCT-CATEGORY COMPANY |
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MITSET7 |
ACTIVITY-GRP ACTIVITY ACCT-CATEGORY SYSTEM CURRENCY-CODE FISCAL-YEAR PERIOD COMPANY |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Acacctcat | ACACCTCAT |
Required
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Acactgrp | ACACTGRP |
Required
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Acactivity | ACACTIVITY |
Required
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Systemcode | SYSTEMCODE |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||||||||
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Accommitx | ACCOMMITX |
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