ACOVERRIDE

This file will contain a record for each record created in the assignment files ACGLACCT, ACBRDNDTL, and ACEMPEXPX.

REFERENCED BY
AC207 AC261 ACAC.1


UPDATED BY
AC07.1 AC105 AC110 AC120 AC300 AC61.1
AC00.1 AC08.3 AC10.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ACQ-RECORD-TYPE
Element: Record Type
Alpha 1
Identifies the record type. Valid values include: 1 - ACGLACCT 2 - ACBRDNDTL 3 - ACEMPEXPX
1 = ACGLACCT
2 = ACBRDNDTL
AC07.1 AC105
AC110 AC61.1
ACQ-ACTIVITY-GRP
Element: Activity Grp
Alpha 15
The activity group is the overall project.
AC07.1 AC105
AC110 AC120
AC61.1
ACQ-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.
AC07.1 AC105
AC110 AC120
AC61.1
ACQ-ACCT-CATEGORY
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
AC07.1 AC105
AC110 AC61.1
ACQ-AC-KEY-FIELD
Element: Ac Key Field
Alpha 60
AC07.1 AC105
AC110 AC61.1


ACOVERRIDE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ACQSET1 RECORD-TYPE
ACTIVITY-GRP
ACTIVITY
ACCT-CATEGORY
AC-KEY-FIELD
AC00.1 AC07.1
AC08.3 AC10.1
AC105 AC110
AC120 AC207
AC261 AC300
AC61.1 ACAC.1


File created: Thu Jun 09 02:03:10 2016

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