FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
CNC-CONTRACT Element: Contract | Alpha 15 Activity Management contract.
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CNC-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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CNC-ACCT-CATEGORY Element: Acct Category | Alpha 5 Account categories are groupings of
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
Valid account category types are:
cost
revenue
accrual
pass thru
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CNC-CONTRACT-AMT Element: Intl Amt | Signed 18.2
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CNC-TOTAL-REVENUE Element: Intl Amt | Signed 18.2
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