Pool Acct Unit/Activity Detail
This file contains detailed pool information for activity-based and
general-ledger-based pools, defined in AC32.1 (Allocation Pool).
UPDATED BY
AC130 | AC30.1 | AC30.2 | AC30.3 | AC32.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PDL-POOL-NAME Element: Allocation Pool | Alpha 12 This is the name assigned to the pool (amount to be allocated). A pool consists of posted monetary amounts or statistical units found in ranges of activities and account categories or ranges of companies, accounting units, accounts, and subaccounts specified in AC32.1 (Allocation Pool). Pool balances can be accumulated on a period, year-to-date, or life-to-date (activity pools only) basis. A pool is attached to an allocation in AC30.1 (Allocation) or to individual allocation lines in AC30.2 (Multiple Pool Allocation). |
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PDL-ALLOC-NAME Element: Allocation | Alpha 12 This is the allocation as defined in AC30.1 (Allocation). |
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PDL-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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PDL-ACCT-CATEGORY Element: Account Category | Alpha 5 This is the account category for which amounts or units are accumulated into the pool to be allocated. |
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PDL-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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PDL-ACCT-UNIT Element: Accounting Unit | Alpha 15 This is the accounting unit for which amounts and units are accumulated into the pool to be allocated. |
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PDL-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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PDL-SUB-ACCOUNT Element: Subaccount | Numeric 4 This is the subaccount for which amounts or units are accumulated into the pool to be allocated. |
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PDL-POOL-AMT Element: Pool Amount | Signed 18.2 This is the amount to be allocated. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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PDLSET1 |
POOL-NAME ALLOC-NAME ACTIVITY ACCT-CATEGORY |
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PDLSET3 |
POOL-NAME ALLOC-NAME ACCT-CATEGORY ACTIVITY |
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