Activity Billing Detail
This file contains billing detail from BR00.2 (Activity Billing Detail). It includes activity, account category, billing method, rate schedule, markup percentage, ceiling amount, tolerance amount, billable percentage and tax information. BILLX parameters are stored at any activity/account category or activity/summary account category level.
REFERENCED BY
AC10.1 | AC120 | AC300 | BR00.2 | BR00.1 | BR120 |
BR122 | BR130 | BR131 | BR140 | BR20.1 | BR20.2 |
BR20.3 | BR20.4 | BR20.5 | BR46.1 | BR46.2 | BR46.4 |
BR521 | BR530 | BR580 | BRIP.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||||
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AIX-ACTIVITY Element: Activity | Alpha 15 Required key. This is the activity for the detailed billing information. |
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AIX-ACCT-CATEGORY Element: Account Category | Alpha 5 Required key. This is the account category for the detailed billing information. |
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AIX-BILLING-METHOD Element: Billing Method | Numeric 1 This is the billing method for the activity. The values are: 1 = Time and Materials 2 = Cost Plus 3 = Units of Produciton 4 = Milestone 5 = Pass Thru |
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AIX-MARK-UP-PCT Element: Markup Percent | Signed 5.2 This is the markup percentage to use in billing for the activity. |
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AIX-PERC-BILLABLE Element: Percent Billable | Signed 7.4 Percent billable is the percentage of total costs that are billable. |
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AIX-TAX-CODE Element: Tax Code | Alpha 10 The code representing specific tax information. This must be a valid Tax Code. |
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AIX-TAX-EXEMPT-CD Element: Tax Exempt Cd | Alpha 1 Code indicating the taxing status. The values are: E = Exempt T = Taxable. |
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AIX-CEILING-AMT Element: Intl Amt | Signed 18.2 The total amount that can be billed for the activity and account category. |
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AIX-TOTAL-BILLED Element: Intl Amt | Signed 18.2 the total cumulative amount billed for the bill activity and account category. This amount is used to determine advance billing and unbilled accounts receivable entries for revenue recognition and billing. |
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AIX-TOT-UNT-BILLED Element: Intl Amt | Signed 18.2 The total cumulative billed for the activity and account category. This unit amount is used to determine advance billing and unbilled account receivable entries for revenue recognition and billing. |
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AIX-TOT-REV-AMT Element: Intl Amt | Signed 18.2 The cumulative revenue amount recognized for the activity and account category. |
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AIX-TOT-REV-UNIT Element: Tot Rev Unit | Signed 15.2 the cumulative revenue units recognized for the activity and account category. |
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AIX-TOLERANCE-AMT Element: Intl Amt | Signed 18.2 The billing activity and account category tolerance amount. |
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AIX-APPLY-TOL-AMT Element: Intl Amt | Signed 18.2 The amount of tolerance applied for revenue for the billing activity and account category. |
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AIX-APPLY-TOL-UNIT Element: Apply Tol Unit | Signed 15.2 Not used. |
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AIX-RATE-FLAG Element: Rate Flag | Alpha 1 the billing rate determines if the rates are from a resource or a table. R = Resource T = Table |
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AIX-SERVICE-LOC Element: Service Loc | Numeric 4 A user defined code identifying a customer's service location. |
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AIX-SUM-ACCT-CAT Element: Sum Acct Cat | Alpha 5 The name of the summary account category. |
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AIX-CTR-CAT-GRP Element: Ctr Cat Grp | Alpha 5 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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AIXSET1 |
ACTIVITY SUM-ACCT-CAT CTR-CAT-GRP ACCT-CATEGORY |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Acacctcat | ACACCTCAT |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||
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Acblrate | ACBLRATE |
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Acmilestnx | ACMILESTNX |
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