REFERENCED BY
ACBC.1 | ACDL.1 |
ACDM.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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CMY-CAT-DIMENSION Element: Org Dimension | Alpha 50 (Lower Case) The Organization Dimension Name field contains the user-defined name for the Organization dimension. This name can contain up to 30 characters of any kind. |
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CMY-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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CMY-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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CMY-SELECT-OMIT Element: Select Omit | Alpha 1 I = Include E = Exclude |
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CMY-SEQUENCE-NBR Element: Sequence Nbr | Numeric 4 The user-assigned sequence number to keep the records unique and to determine order. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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CMYSET1 |
CAT-DIMENSION SEQUENCE-NBR |
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CMYSET2 |
CAT-DIMENSION SEQUENCE-NBR* |
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CMYSET3 |
CAT-DIMENSION FR-ACCT-CAT TH-ACCT-CAT SEQUENCE-NBR |
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