SNAC.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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SAT-ACTIVITY-GRP Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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SAT-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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SAT-SUMM-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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SAT-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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SAT-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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SAT-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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SAT-RESOURCE-COMP Element: Resource Comp | Numeric 4 Resource Company. 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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SAT-RESOURCE-CODE Element: Resource Code | Alpha 10 The code identifying the resource assigned to the activity or activity group. |
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SAT-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 |
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SAT-CUR-PRD-AMOUNT Element: Intl Amt | Signed 18.2 |
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SAT-CUR-PRD-COMMIT Element: Intl Amt | Signed 18.2 |
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SAT-CUR-AMT-COMMIT Element: Intl Amt | Signed 18.2 |
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SAT-CUR-PRD-BUDGET Element: Intl Amt | Signed 18.2 |
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SAT-PRV-PRD-AMOUNT Element: Intl Amt | Signed 18.2 |
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SAT-PRV-PRD-COMMIT Element: Intl Amt | Signed 18.2 |
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SAT-PRV-AMT-COMMIT Element: Intl Amt | Signed 18.2 |
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SAT-PRV-PRD-BUDGET Element: Intl Amt | Signed 18.2 |
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SAT-LTD-AMT Element: Intl Amt | Signed 18.2 |
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SAT-LTD-BUDGET Element: Intl Amt | Signed 18.2 |
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SAT-LTD-COMMIT-AMT Element: Ltd Commit Amt | Derived |
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SAT-YTD-AMT Element: Intl Amt | Signed 18.2 |
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SAT-YTD-BUDGET Element: Intl Amt | Signed 18.2 |
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SAT-YTD-COMMIT-AMT Element: Ytd Commit Amt | Derived |
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SAT-PRD-RNG-AMT Element: Intl Amt | Signed 18.2 |
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SAT-PRD-RNG-BUDGET Element: Intl Amt | Signed 18.2 |
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SAT-RNG-COMMIT-AMT Element: Rng Commit Amt | Derived |
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SAT-ROLE Element: Role | Alpha 12 The code that identifies a role that a resource has in relation to activities. |
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SAT-AU-DEPTH Element: Level Depth | Numeric 1 The number of variable levels pertaining to this record. |
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SAT-ACTIVITY-DEPTH Element: Level Depth | Numeric 1 The number of variable levels pertaining to this record. |
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SAT-ACTIVITY-DESCR Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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SAT-ACCT-CAT-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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SAT-ACCT-CAT-TYP Element: Category Type | Alpha 1 This Field is used to set up the default category type for the Distribution File. (EEDISTRIB) |
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SAT-PARENT-ACTVY 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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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | |||||||||||||||||||||||||
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SATSET1 |
ACTIVITY-GRP ACTIVITY SUMM-ACCT-CAT ACCT-CATEGORY ACCT-CAT-TYP COMPANY ACCT-UNIT RESOURCE-COMP RESOURCE-CODE RESOURCE-TYPE |
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SATSET2 |
ACTIVITY-GRP ACTIVITY SUMM-ACCT-CAT ACCT-CATEGORY COMPANY ACCT-UNIT RESOURCE-COMP RESOURCE-CODE RESOURCE-TYPE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||||||||||||||
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Cost | SNACAMOUNT |
Not Required
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Revenue | SNACAMOUNT |
Not Required
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