This file will contain a record for each record created in the assignment files ACGLACCT, ACBRDNDTL, and ACEMPEXPX.
REFERENCED BY
AC207 | AC261 | ACAC.1 |
AC07.1 | AC105 | AC110 | AC120 | AC300 | AC61.1 |
AC00.1 | AC08.3 | AC10.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
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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 |
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ACQ-ACTIVITY-GRP Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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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. |
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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 |
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ACQ-AC-KEY-FIELD Element: Ac Key Field | Alpha 60 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
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ACQSET1 |
RECORD-TYPE ACTIVITY-GRP ACTIVITY ACCT-CATEGORY AC-KEY-FIELD |
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