BRIP.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PMC-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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PMC-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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PMC-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PMC-BILL-RATE Element: Bill Rate | Signed 13.4 The billing rate that is set up for a resource for a specific activity. |
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PMC-UNITS-AMOUNT Element: Intl Amt | Signed 18.2 |
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PMC-INVC-AMT Element: Intl Amt | Signed 18.2 |
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PMC-CUM-AMT Element: Intl Amt | Signed 18.2 |
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PMC-CUM-UNIT Element: Intl Amt | Signed 18.2 |
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PMC-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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PMC-LINE-TYPE Element: Line Type | Alpha 1 This field contains the type of inventory on this line. A = Transaction B = Milestone C = Tax F = Fee G = Retention on Fee H = Overage on Fee I = Billed Retention on Fee J = Billed Overage on Fee K = Overage L = Billed Overage M = Retention N = Billed Retention O = Retainer P = Billed Retainer |
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PMC-LINE-LVL Element: Line Lvl | Numeric 1 1 = Detail 2 = Footer 3 = Total 4 = Gross Total 5 = Sub Total 6 = Final Total 7 = Invoice Tax Total 8 = Invoice Total |
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PMC-FEE-CD Element: Fee Cd | Alpha 5 The fee code name will be a user defined identifier of the code that will be used to calculate fee. |
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PMC-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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PMC-SUM-ACCT-CAT Element: Sum Acct Cat | Alpha 5 The name of the summary account category. |
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PMC-MATRIX-CAT Element: Matrix Cat | Alpha 12 Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis. |
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PMC-MX-VALUE Element: Mx Value | Alpha 32 The attribute value. |
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PMC-RESOURCE-TYPE Element: Resource Type | Alpha 1 The type of resource. Valid values include: P - AC Person Q - Equipment E - Employee V - Vendor A - Asset P = AC Person E = Employee Q = Equipment V = Vendor A = Asset |
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PMC-RESOURCE-CODE Element: Resource Code | Alpha 10 The code identifying the resource assigned to the activity or activity group. |
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PMC-RESOURCE-COMP 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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PMC-FIELD1-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PMC-FIELD2-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PMC-CTR-CAT-GRP Element: Ctr Cat Grp | Alpha 5 |
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PMC-FIELD3-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PMC-FIELD4-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PMC-FIELD5-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PMC-TAX-CODE Element: Tax Code | Alpha 10 Occurs 8 Times This field contains a code representing specific tax information. This must be valid Tax Code. |
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PMC-TAX-RATE Element: Tax Rate | Percent 7.5 (Percent) Occurs 8 Times The tax rate defined for the tax code. |
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PMC-TAX-AMT Element: Intl Amt | Signed 18.2 Occurs 8 Times |
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PMC-TAXABLE Element: Intl Amt | Signed 18.2 |
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PMC-SUITE Element: Prod Suite | Alpha 6 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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PMCSET1 |
OBJ-ID LINE-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Acpmhsthdr | ACPMHSTHDR |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Acpmhstdtl | ACPMHSTDTL |
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