Allocation Pool Header
This file contains header information about allocation pools from AC32.1 (Allocation Pool).
REFERENCED BY
AC121 | AC123 | AC130 | AC20.1 | AC20.2 | AC20.3 |
AC20.4 | AC20.5 | AC30.1 | AC30.2 | AC30.3 | AC37.1 |
AC490 |
AC131 | AC32.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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POL-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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POL-DESCRIPTION Element: Pool Description | Alpha 30 (Lower Case) This is the description of the pool. |
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POL-STATUS Element: Status | Numeric 1 This is the pool status. 1 = Active 2 = Inactive |
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POL-SOURCE-CODE Element: Pool Source | Alpha 2 This code indicates whether the pool is activity-based or general-ledger-based. AC = Activity Management Pool GL = General Ledger Pool |
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POL-TRANS-TYPE Element: Trans Type | Alpha 1 This field indicates the type of values to be allocated: amount or units. A = Amount U = Units |
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POL-CUM-BASIS Element: Cumulative Basis | Alpha 1 This field indicates the period of time over which the pool is allocated: period, year-to-date, or life-to-date. P = Period-to-date Y = Year-to-date L = Life-to-date |
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POL-ACTIVITY Element: Activity | Alpha 15 This is the activity for which account categories are accumulated in the allocation pool. |
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POL-MATRIX-LIST Element: Attribute List | Alpha 12 Selected account categories for activities with this attribute are accumulated in the allocation pool. |
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POL-ACTIVITY-GRP Element: Activity Grp | Alpha 15 Selected account categories for activities from this activity group are accumulated into the allocation pool. |
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POL-FR-ACCT-CAT From Account Category | Alpha 5 This is the beginning of a range of account categories to be accumulated into the allocation pool. |
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POL-TH-ACCT-CAT Through Account Category | Alpha 5 This is the end of a range of account categories to be accumulated into the allocation pool. |
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POL-GROUP Element: Group | Alpha 15 Selected account categories belonging to this group are accumulated in the allocation pool. |
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POL-COMPUTE-NAME Element: Compute Name | Alpha 12 The compute statement name is the name assigned to an arithmetic equation created in RW50.1 (Compute Statement). The equation is used to determine the amount of the pool to allocate. |
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POL-COMPUTE-INFO Element: Compute Info | Alpha 1 |
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POL-COMPANY Element: Company | Numeric 4 This is the General Ledger company used when evaluating General Ledger data names in the compute statement. |
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POL-ACCT-UNIT Element: Accounting Unit | Alpha 15 This is the accounting unit used when evaluating General Ledger data names in the compute statement. |
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POL-FR-ACCOUNT Element: From Account | Numeric 6 This is the beginning of a range of accounts used when evaluating General Ledger data names in the compute statement. |
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POL-TH-ACCOUNT Element: Through Account | Numeric 6 This is the end of a range of accounts used when evaluating General Ledger data names in the compute statement. |
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POL-FR-SUB-ACCT Element: From Subaccount | Numeric 4 This is the beginning of a subaccount range used when evaluating General Ledger data names in the compute statement. |
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POL-TH-SUB-ACCT Element: Through Subaccount | Numeric 4 This is the end of a subaccount range used when evaluating General Ledger data names in the compute statement. |
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POL-ALLOCATED Element: Allocated | 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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POLSET1 |
POOL-NAME |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Cmpute | CMPUTE |
Not Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Acpooldtl | ACPOOLDTL |
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