REFERENCED BY
BR71.1 |
BR570 | BR70.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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AFP-RUN-GROUP Element: Run Group | Alpha 15 Run Group and Seq Number are the keys to the file. They should be used to group records together for interfacing. |
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AFP-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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AFP-CONT-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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AFP-CONT-STATUS Element: Cont Status | Alpha 2 |
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AFP-DEFERRED-FL Element: Deferred Fl | Alpha 1 Y = Yes N = No |
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AFP-DEFERRED-AMT Element: Adj Amt | Signed 18.2 |
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AFP-REASON-CODE Element: Reason Code | Alpha 4 This field contains the reason code, which indicates the cause for credit memos. |
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AFP-DISCOUNT-PCT Element: Discount Pct | Signed 8.5 |
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AFP-PRODUCT-LIST Element: Product List | Alpha 10 |
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AFP-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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AFP-SERVICE-LOC Element: Service Loc | Numeric 4 A user defined code identifying a customer's service location. |
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AFP-MAINT-SCHEDULE Element: Maint Schedule | Alpha 15 |
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AFP-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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AFP-MAINT-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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AFP-LIST-NET-FLAG Element: List Net Flag | Alpha 1 1 = List 2 = Net |
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AFP-BEGIN-DATE Element: Begin Date | Numeric 8 (yyyymmdd) The begin date for this effort period. |
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AFP-END-DATE Element: End Date | Numeric 8 (yyyymmdd) The end date for this effort period. |
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AFP-DFLT-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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AFP-DFLT-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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AFP-BILL-ACCT-CAT 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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AFP-BILL-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. |
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AFP-BILL-SUB-ACCT 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. |
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AFP-BILL-GL-CD Element: Ac Gl Code | Alpha 4 |
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AFP-UNBL-ACCT-CAT 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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AFP-UNBL-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. |
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AFP-UNBL-SUB-ACCT 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. |
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AFP-UNBL-GL-CD Element: Ac Gl Code | Alpha 4 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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AFPSET1 |
RUN-GROUP CONTRACT |
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