REFERENCED BY
PR160 | PR180 | PR195 | PR197 | PR204 | PR29.1 |
PR529 | PR560 | PR582 | PR80.2 | PR82.1 | PR85.1 |
PR04.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PFS-COMPANY Element: Company Hr | Numeric 4 |
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PFS-PROCESS-LEVEL Element: Process Lev Hr | Alpha 5 |
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PFS-DEPARTMENT Element: Department | Alpha 5 Contains the department. |
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PFS-FUNDING-SOURCE Element: Funding Source | Alpha 6 |
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PFS-PAYMENT-DESC Element: Payment Desc | Alpha 15 (Lower Case) |
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PFS-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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PFS-DIST-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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PFS-DST-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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PFS-DST-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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PFS-DST-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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PFS-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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PFS-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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PFS-STATUS Element: Status | Numeric 1 This field displays the status of the transaction. 1 = Active 2 = Inactive |
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PFS-USER-FIELD Element: User Field | Numeric 4 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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PFSSET1 |
COMPANY PROCESS-LEVEL DEPARTMENT FUNDING-SOURCE |
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PFSSET2 |
COMPANY PROCESS-LEVEL DEPARTMENT USER-FIELD FUNDING-SOURCE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Acct Cat | ACACCTCAT |
Not Required
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Activity | ACACTIVITY |
Not Required
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Company | PRSYSTEM |
Required
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Department | DEPTCODE |
Not Required
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Gl Account | GLMASTER |
Not Required
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Process Level | PRSYSTEM |
Required
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