ACTEMPGRP

REFERENCED BY
AC56.1 AC560


UPDATED BY
AC70.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AEG-TEMPLATE
Element: Template
Alpha 15
The name of the template the detail records are associated to.
AC70.1
AEG-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
AC70.1
AEG-CURRENCY-CODE
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
AC70.1
AEG-CALENDAR-NAME
Element: Name User
Alpha 12
AC70.1
AEG-BEGIN-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
AC70.1
AEG-END-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
AC70.1
AEG-SECURITY-CD
Element: Security Cd
Numeric 4
AC70.1
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
AC70.1
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
AC70.1
AEG-INV-AUDIT
Element: Inv Audit
Alpha 1

Y = Yes
N = No
AC70.1
AEG-CHG-ORDER-FL
Element: Chg Order Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-CONSOL-FLAG
Element: Consol Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-GL-CONSOL-FL
Element: All Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-BILL-CONSOL-FL
Element: Bill Consol Fl
Alpha 1

Y = Yes
N = No
AC70.1
AEG-RESOURCE-FL
Element: All Flag
Alpha 1

Y = Yes
N = No
AC70.1
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
AC70.1
AEG-EDIT-AP-EE
Element: All Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-EDIT-TRANSREL
Element: Edit Transrel
Alpha 1

Y = Yes
N = No
AC70.1
AEG-DATE-EDIT
Element: Date Edit
Alpha 1

P = Posting Date
T = Transaction Date
AC70.1
AEG-BILL-CALC-DATE
Element: Bill Calc Date
Alpha 1

P = Posting Date
T = Transaction Date
AC70.1
AEG-BURDEN-CALC-FL
Element: Burden Calc Fl
Alpha 1

Y = Yes
N = No
AC70.1
AEG-ASSET-EDIT
Element: Asset Edit
Alpha 1

Y = Yes
N = No
AC70.1
AEG-BUDGET-EDIT
Element: Budget Edit
Alpha 1

1 = No Edit
2 = Period Edit
3 = Annual Edit
4 = Total Edit
AC70.1
AEG-BUDGET-LEVEL
Element: Budget Level
Alpha 1

1 = Activity-Acct Cat
2 = Activity Group
3 = Activity
4 = Activity-Summary Account Cat
AC70.1
AEG-BUD-TOLERANCE
Element: Bud Tolerance
Signed 5.2
AC70.1
AEG-TE-ACCT-DF-FL
Element: Te Acct Df Fl
Alpha 1

A = Activity Expense Account
E = Employee Expense Account
AC70.1
AEG-TE-ACCT-CAT-DF
Element: Te Acct Cat Df
Alpha 1

A = Activity Acct Category
E = Employee Acct Category
AC70.1
AEG-EXPENSE-FL
Element: Expense Fl
Alpha 1

E = Employee Company Acct Unit
A = Activity Company Acct Unit
AC70.1
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.
AC70.1
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.
AC70.1
AEG-GL-CODE
Element: Gl Code
Alpha 4
AC70.1
AEG-LEVEL-DESC
Element: Level Desc
Alpha 12 (Lower Case)
Occurs 5 Times
This is the level description.
AC70.1
AEG-LEVEL-SIZE
Element: Level Size
Numeric 2 Occurs 5 Times
AC70.1
AEG-CURRENCY-TABLE
Element: Currency Table
Alpha 12
AC70.1
AEG-CURR-NAME-1
Element: Name User
Alpha 12
AC70.1
AEG-CURR-CODE-1
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
AC70.1
AEG-CURR-NAME-2
Element: Name User
Alpha 12
AC70.1
AEG-CURR-CODE-2
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
AC70.1
AEG-ACTIVITY-FLAG
Element: Activity Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-ASSET-FLAG
Element: Asset Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-RESC-ASSIGN-FL
Element: Resc Assign Fl
Alpha 1

Y = Yes
N = No
AC70.1
AEG-ATTRIBUTE-FLAG
Element: Attribute Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-BILLING-FLAG
Element: Billing Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-CONTRACT-FLAG
Element: Contract Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-CEILING-FLAG
Element: Ceiling Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-STRUCTURE
Element: Structure
Alpha 15
The name of the category structure.
AC70.1
AEG-CAT-CONSOL-FL
Element: Consol Flag
Alpha 1

Y = Yes
N = No
AC70.1
AEG-POP-FLAG
Element: Pop Flag
Alpha 1
Period of Performance flag.
Y = Yes
N = No
AC70.1
AEG-BRDN-DATE-EDIT
Element: Brdn Date Edit
Alpha 1
Determines whether burden rates are based on the ACTRANS transaction date or posting date.
AC70.1
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.
AC70.1


ACTEMPGRP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AEGSET1 TEMPLATE
AC56.1 AC560
AC70.1


File created: Thu Jun 09 02:03:15 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.