AC58.1 | AC58.3 | AC58.2 | AC558 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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CIF-STRUCTURE Element: Structure | Alpha 15 The name of the category structure. |
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CIF-SUM-ACCT-CAT Element: Sum Acct Cat | Alpha 5 The name of the summary account category. |
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CIF-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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CIF-DEPTH Element: Depth | Numeric 2 The level depth of the summary account category. |
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CIF-SEQ-NUMBER Element: Seq Number | Numeric 6 A unique number assigned to each transaction to be interfaced into the Lawson system. |
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CIF-PARENT-SUM-CAT Element: Parent Sum Cat | Alpha 5 Identifies the parent summary account category of summary account categories at a depth > 1. If a summary category is located at level 1, there will be no parent. |
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CIF-CATEGORY-TYPE Element: Category Type | Alpha 1 This Field is used to set up the default category type for the Distribution File. (EEDISTRIB) R = Revenue C = Cost P = Pass Thru A = Accrual |
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CIF-BUD-FLAG Element: Bud Flag | Alpha 1 Budget edit flag for summary account categories. D = Detail N = No Edit S = Summary |
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CIF-MATRIX-CAT Element: Matrix Cat | Alpha 12 Occurs 11 Times Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis. |
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CIF-MX-VALUE Element: Mx Value | Alpha 32 Occurs 11 Times The attribute value. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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CIFSET1 |
STRUCTURE SUM-ACCT-CAT |
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CIFSET2 |
STRUCTURE CATEGORY-TYPE SEQ-NUMBER SUM-ACCT-CAT |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
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Acifcatx | ACIFCATX |
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Acifcatxall | ACIFCATX |
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