Activity Control Group Header
This file contains header information about activity control groups from AC40.1 (Journal Entry) and AC41.1 (Resource Journal Entry).
REFERENCED BY
AC240 | AC256 | AC290 |
AC40.1 | AC40.4 | AC41.1 | AC41.4 | AC45.4 | BR41.1 |
BR41.4 | BR43.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||
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CGH-TRANS-TYPE Element: Transaction Type | Alpha 1 Required key. This field determines if the transaction processes amounts or units. A = AC Only B = Both AC & GL T = Time Entry R = Resource AC Only G = Resource AC & GL C = Contract Only D = Contract & GL E = Revenue Only F = Revenue & GL |
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CGH-CONTROL-GROUP Element: Control Group | Numeric 8 Required key. This field contains the control group number used for process control of the journal entry detail. |
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CGH-DESCRIPTION Control Group Description | Alpha 30 (Lower Case) This is the control group description. |
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CGH-BATCH-DATE Element: Batch Date | Numeric 8 (yyyymmdd) This is the date the batch of transactions for the control group was processed. |
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CGH-COMPANY Element: Company | Numeric 4 This is the responsible company. |
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CGH-BASE-ND Base Number of Decimals | Numeric 1 This is the number of decimal positions defined for the activity group currency. |
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CGH-DEBIT-TOTAL Element: Debit Total | Signed 18.2 This is the total debit amount for this batch of transactions. The debit amount must equal the credit amount. |
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CGH-CREDIT-TOTAL Element: Credit Total | Signed 18.2 This is the total credit amount for this batch of transactions. The credit amount must equal the debit amount. |
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CGH-UNIT-DEBITS Element: Unit Debits | Signed 15.2 This is the total of unit debits. |
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CGH-UNIT-CREDITS Element: Unit Credits | Signed 15.2 This is the total of unit credits. |
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CGH-LAST-REC-SEQ Last Record Sequence Number | Numeric 6 This is the sequence number of the last record processed. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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CGHSET1 |
CONTROL-GROUP |
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CGHSET2 |
TRANS-TYPE CONTROL-GROUP |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Glsystem | GLSYSTEM |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Actrans | ACTRANS |
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