Activity Deferred Revenue
REFERENCED BY
BR253 |
BR153 | BR53.1 | BR53.2 | BR51.2 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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DRD-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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DRD-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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DRD-PRODUCT Element: Product | Alpha 15 |
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DRD-PROD-VERSION Element: Prod Version | Alpha 10 |
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DRD-SEQ-NBR Element: Sequence | Numeric 6 The Sequence field show the sequence of a member as it is entered in either the Budget Member Names or Fiscal Year Variances subforms in AC87.1 (Financial OLAP Dimensions). |
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DRD-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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DRD-AMOUNT Element: Intl Amt | Signed 18.2 |
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DRD-PERCENT Element: Percent | Signed 7.3 The percentage determines how much retention is held. It can either be a percentage of each invoice, or it can be a percentage of a total. |
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DRD-STATUS Element: Status | Numeric 1 This field displays the status of the transaction. 1 = To Process 2 = Processed 3 = Anticipated Hold 4 = Tentative Hold |
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DRD-ATN-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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DRD-GLT-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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DRDSET1 |
CONTRACT OBJ-ID SEQ-NBR |
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DRDSET2 |
CONTRACT PRODUCT PROD-VERSION OBJ-ID SEQ-NBR |
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DRDSET3 |
GLT-OBJ-ID ATN-OBJ-ID CONTRACT PRODUCT PROD-VERSION OBJ-ID SEQ-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Accntract | ACCNTRACT |
Required
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Acproddtl | ACPRODDTL |
Required
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Acprodhdr | ACPRODHDR |
Required
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Acprodlstx | ACPRODLSTX |
Required
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Actrans | ACTRANS |
Not Required
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Gltrans | GLTRANS |
Not Required
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