REFERENCED BY
AC56.1 | AC560 |
AC70.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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AEG-TEMPLATE Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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AEG-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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AEG-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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AEG-CALENDAR-NAME Element: Name User | Alpha 12 |
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AEG-BEGIN-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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AEG-END-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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AEG-SECURITY-CD Element: Security Cd | Numeric 4 |
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AEG-ACTIVE-STATUS Element: Active Status | Alpha 1 The status of the account. If Inactive, no posting can be done to the account. O = Open C = Closed G = GL Only |
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AEG-ACCT-EDIT-FLAG Element: Acct Edit Flag | Alpha 1 1 = GL Only Activity 2 = No 3 = Yes-Substitute Error Suspense 4 = Yes-Require Valid Assignment |
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AEG-INV-AUDIT Element: Inv Audit | Alpha 1 Y = Yes N = No |
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AEG-CHG-ORDER-FL Element: Chg Order Flag | Alpha 1 Y = Yes N = No |
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AEG-CONSOL-FLAG Element: Consol Flag | Alpha 1 Y = Yes N = No |
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AEG-GL-CONSOL-FL Element: All Flag | Alpha 1 Y = Yes N = No |
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AEG-BILL-CONSOL-FL Element: Bill Consol Fl | Alpha 1 Y = Yes N = No |
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AEG-RESOURCE-FL Element: All Flag | Alpha 1 Y = Yes N = No |
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AEG-EDIT-PR Element: Edit Pr | Alpha 1 Determines whether HR employee resources will be validated in transactions for activities associated with the activity group; if yes, employees must be assigned as resources. 1 = Yes-Commitments 2 = Yes-No Commitments 3 = No-Commitments 4 = No-No Commitments |
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AEG-EDIT-AP-EE Element: All Flag | Alpha 1 Y = Yes N = No |
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AEG-EDIT-TRANSREL Element: Edit Transrel | Alpha 1 Y = Yes N = No |
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AEG-DATE-EDIT Element: Date Edit | Alpha 1 P = Posting Date T = Transaction Date |
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AEG-BILL-CALC-DATE Element: Bill Calc Date | Alpha 1 P = Posting Date T = Transaction Date |
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AEG-BURDEN-CALC-FL Element: Burden Calc Fl | Alpha 1 Y = Yes N = No |
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AEG-ASSET-EDIT Element: Asset Edit | Alpha 1 Y = Yes N = No |
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AEG-BUDGET-EDIT Element: Budget Edit | Alpha 1 1 = No Edit 2 = Period Edit 3 = Annual Edit 4 = Total Edit |
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AEG-BUDGET-LEVEL Element: Budget Level | Alpha 1 1 = Activity-Acct Cat 2 = Activity Group 3 = Activity 4 = Activity-Summary Account Cat |
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AEG-BUD-TOLERANCE Element: Bud Tolerance | Signed 5.2 |
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AEG-TE-ACCT-DF-FL Element: Te Acct Df Fl | Alpha 1 A = Activity Expense Account E = Employee Expense Account |
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AEG-TE-ACCT-CAT-DF Element: Te Acct Cat Df | Alpha 1 A = Activity Acct Category E = Employee Acct Category |
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AEG-EXPENSE-FL Element: Expense Fl | Alpha 1 E = Employee Company Acct Unit A = Activity Company Acct Unit |
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AEG-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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AEG-SUB-ACCOUNT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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AEG-GL-CODE Element: Gl Code | Alpha 4 |
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AEG-LEVEL-DESC Element: Level Desc | Alpha 12 (Lower Case) Occurs 5 Times This is the level description. |
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AEG-LEVEL-SIZE Element: Level Size | Numeric 2 Occurs 5 Times |
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AEG-CURRENCY-TABLE Element: Currency Table | Alpha 12 |
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AEG-CURR-NAME-1 Element: Name User | Alpha 12 |
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AEG-CURR-CODE-1 Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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AEG-CURR-NAME-2 Element: Name User | Alpha 12 |
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AEG-CURR-CODE-2 Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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AEG-ACTIVITY-FLAG Element: Activity Flag | Alpha 1 Y = Yes N = No |
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AEG-ASSET-FLAG Element: Asset Flag | Alpha 1 Y = Yes N = No |
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AEG-RESC-ASSIGN-FL Element: Resc Assign Fl | Alpha 1 Y = Yes N = No |
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AEG-ATTRIBUTE-FLAG Element: Attribute Flag | Alpha 1 Y = Yes N = No |
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AEG-BILLING-FLAG Element: Billing Flag | Alpha 1 Y = Yes N = No |
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AEG-CONTRACT-FLAG Element: Contract Flag | Alpha 1 Y = Yes N = No |
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AEG-CEILING-FLAG Element: Ceiling Flag | Alpha 1 Y = Yes N = No |
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AEG-STRUCTURE Element: Structure | Alpha 15 The name of the category structure. |
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AEG-CAT-CONSOL-FL Element: Consol Flag | Alpha 1 Y = Yes N = No |
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AEG-POP-FLAG Element: Pop Flag | Alpha 1 Period of Performance flag. Y = Yes N = No |
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AEG-BRDN-DATE-EDIT Element: Brdn Date Edit | Alpha 1 Determines whether burden rates are based on the ACTRANS transaction date or posting date. |
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AEG-PR-COMMIT Element: Pr Commit | Alpha 1 Overrides the PR Commit flag on the system codes (GL01.4) to determine whether PR commitments are created during PR processing for transactions involving activities associated with the activity group. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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AEGSET1 |
TEMPLATE |
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