Activity Management Fee Detail
The ACFEECD (Fee Code) file maintains fee code names and descriptions, as well as, the account category group or account category range tha make up the valid account categories used to determine the driver for fee for each fee code. Fee codes are defined on BR15.1 (Fee Code Setup). On contracts awarded to the government for government contracting clients, fee is the profit or margin in addition to the costs that results from the contract. Fee is calculated on a cumulative basis by BR130 and BR120. All amounts in the fee code detail file are stored in contract currency.
REFERENCED BY
BR00.1 | BR10.1 | BR200 | BR210 | BR215 | BR46.1 |
BR46.2 | BR46.4 | BR515 | BR516 | BRIP.1 |
AC300 | BR02.3 | BR120 | BR121 | BR122 | BR123 |
BR130 | BR140 | BR15.2 | BR151 | BR152 | BR156 |
BR20.1 | BR20.2 | BR20.3 | BR20.4 | BR20.5 | BR420 |
BR521 | BR530 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||||||||
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FDT-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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FDT-FEE-CEILING Element: Intl Amt | Signed 18.2 The maximum fee amount for the contract. |
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FDT-TOTAL-BILL-FEE Element: Intl Amt | Signed 18.2 The accumulated total fee billed for the contract. |
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FDT-TOTAL-REV-FEE Element: Intl Amt | Signed 18.2 The accumulated toal fee recognized as revenue for the contract. |
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FDT-TOL-AMT-FEE Element: Intl Amt | Signed 18.2 The fee tolerance amount for the contract. Tolerance is equal to the amount of |
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FDT-APPLY-TOL-AMT Element: Intl Amt | Signed 18.2 |
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FDT-RETAINAGE-TYPE Element: Retainage Type | Alpha 1 The retention type field is used to determine if the retention is a certain percentage per invoice or if retention begins after a certain percentage of the total is reached. 1 = By Invoice 2 = By Total |
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FDT-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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FDT-BAL-RET-AMT Element: Intl Amt | Signed 18.2 |
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FDT-BAL-BILL-AMT Element: Intl Amt | Signed 18.2 |
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FDT-BAL-REL-AMT Element: Intl Amt | Signed 18.2 |
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FDT-RET-CEILING Element: Intl Amt | Signed 18.2 |
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FDT-UNBILL-CEILING Element: Intl Amt | Signed 18.2 |
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FDT-BILL-FEE-CD Element: Bill Fee Cd | Alpha 5 Occurs 6 Times Occurs 3 times. The billing fee code name will be a user defined identifier of the code that will be used to calculate billing fee. |
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FDT-BILL-BASIS Element: Bill Basis | Alpha 1 Occurs 6 Times Occurs 3 times. The billing basis field determines whether the billing fee calculation is based on the accumulation of cost amounts or cost units. A = Amounts U = Units |
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FDT-BILL-FEE-RATE Element: Bill Fee Rate | Signed 13.4 Occurs 6 Times Occurs 3 times. The rate that will be used to calculate the billing fee for this contract. Only used if basis is amounts. |
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FDT-BILL-FEE-AMT Element: Intl Amt | Signed 18.2 Occurs 6 Times Occurs 3 times. THe amount that will be used to calculate the billing fee for this contract. Only used if basis is units. This amount should be entered in contract currency. |
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FDT-REV-FEE-CD Element: Rev Fee Cd | Alpha 5 Occurs 6 Times Occurs 3 times. The revenue fee code name will be a user defined identifier of the code that will be used to calculate revenue fee. |
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FDT-REV-BASIS Element: Rev Basis | Alpha 1 Occurs 6 Times Occurs 3 times. The revenu basis field determines whether the revenue fee calculation is based on the accumulation of cost amounts or cost units. A = Amounts U = Units |
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FDT-REV-FEE-RATE Element: Rev Fee Rate | Signed 13.4 Occurs 6 Times Occurs 3 times. The rate that will be used to calculate the revenue fee for this contract. Only used if basis is amounts. |
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FDT-REV-FEE-AMT Element: Intl Amt | Signed 18.2 Occurs 6 Times |
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FDT-BILL-PROCESSED Element: Bill Processed | Alpha 1 Occurs 6 Times Occurs 3 times. This field indicates whether or not billing has occurred for this contract/fee code combination. Used to determine whether a fee code assignment can be modified or deleted. Y = Yes N = No |
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FDT-REV-PROCESSED Element: Rev Processed | Alpha 1 Occurs 6 Times Occurs 3 times. This field indicates whether or not revenue has occurred for this contract/fee code combination. Used to determine whether a fee code assignment can be modified or deleted. Y = Yes N = No |
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FDT-UNBILL-RET-AMT Element: Unbill Ret Amt | Derived Derived field. The amount of retention that has been held to date but has not been billed. The value calculated will be in contract currency. |
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FDT-CALC-TYPE Element: Calc Type | Alpha 1 This field contains the calculation type. 1 = Cost Amount 2 = Billable/Revenue Amount |
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FDT-CUM-OVERAGE Element: Intl Amt | Signed 18.2 |
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FDT-PST-ACCT-CAT Element: Pst Acct Cat | Alpha 5 |
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FDT-PST-GL-CODE Element: Pst Gl Code | Alpha 4 |
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FDT-REV-CUM-OVRAGE Element: Intl Amt | Signed 18.2 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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FDTSET1 |
CONTRACT |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Accntract | ACCNTRACT |
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