SNACAMOUNT

UPDATED BY
SNAC.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SAT-ACTIVITY-GRP
Element: Activity Grp
Alpha 15
The activity group is the overall project.
SNAC.1
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.
SNAC.1
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
SNAC.1
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
SNAC.1
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.
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.
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.
SAT-RESOURCE-CODE
Element: Resource Code
Alpha 10
The code identifying the resource assigned to the activity or activity group.
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
SAT-CUR-PRD-AMOUNT
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-CUR-PRD-COMMIT
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-CUR-AMT-COMMIT
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-CUR-PRD-BUDGET
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-PRV-PRD-AMOUNT
Element: Intl Amt
Signed 18.2
SAT-PRV-PRD-COMMIT
Element: Intl Amt
Signed 18.2
SAT-PRV-AMT-COMMIT
Element: Intl Amt
Signed 18.2
SAT-PRV-PRD-BUDGET
Element: Intl Amt
Signed 18.2
SAT-LTD-AMT
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-LTD-BUDGET
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-LTD-COMMIT-AMT
Element: Ltd Commit Amt
Derived
SAT-YTD-AMT
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-YTD-BUDGET
Element: Intl Amt
Signed 18.2
SNAC.1
SAT-YTD-COMMIT-AMT
Element: Ytd Commit Amt
Derived
SAT-PRD-RNG-AMT
Element: Intl Amt
Signed 18.2
SAT-PRD-RNG-BUDGET
Element: Intl Amt
Signed 18.2
SAT-RNG-COMMIT-AMT
Element: Rng Commit Amt
Derived
SAT-ROLE
Element: Role
Alpha 12
The code that identifies a role that a resource has in relation to activities.
SAT-AU-DEPTH
Element: Level Depth
Numeric 1
The number of variable levels pertaining to this record.
SAT-ACTIVITY-DEPTH
Element: Level Depth
Numeric 1
The number of variable levels pertaining to this record.
SNAC.1
SAT-ACTIVITY-DESCR
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
SNAC.1
SAT-ACCT-CAT-DESC
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
SNAC.1
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)
SNAC.1
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.
SNAC.1


SNACAMOUNT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SATSET1 ACTIVITY-GRP
ACTIVITY
SUMM-ACCT-CAT
ACCT-CATEGORY
ACCT-CAT-TYP
COMPANY
ACCT-UNIT
RESOURCE-COMP
RESOURCE-CODE
RESOURCE-TYPE
SNAC.1
SATSET2 ACTIVITY-GRP
ACTIVITY
SUMM-ACCT-CAT
ACCT-CATEGORY
COMPANY
ACCT-UNIT
RESOURCE-COMP
RESOURCE-CODE
RESOURCE-TYPE
Subset
WhereACCT-CATEGORY =Spaces
And((ACCT-CAT-TYP ="R")
Or(ACCT-CAT-TYP ="C"))


SNACAMOUNT FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Cost SNACAMOUNT Not Required
SAT-ACTIVITY-GRP->SAT-ACTIVITY-GRP (SATSET1)
SAT-ACTIVITY->SAT-ACTIVITY
"COST"->SAT-SUMM-ACCT-CAT
Spaces->SAT-ACCT-CATEGORY
"C"->SAT-ACCT-CAT-TYP
SAT-COMPANY->SAT-COMPANY
SAT-ACCT-UNIT->SAT-ACCT-UNIT
SAT-RESOURCE-COMP->SAT-RESOURCE-COMP
SAT-RESOURCE-CODE->SAT-RESOURCE-CODE
SAT-RESOURCE-TYPE->SAT-RESOURCE-TYPE
Revenue SNACAMOUNT Not Required
SAT-ACTIVITY-GRP->SAT-ACTIVITY-GRP
SAT-ACTIVITY->SAT-ACTIVITY
"REV"->SAT-SUMM-ACCT-CAT
Spaces->SAT-ACCT-CATEGORY
"R"->SAT-ACCT-CAT-TYP
Zeroes->SAT-COMPANY
SAT-ACCT-UNIT->SAT-ACCT-UNIT
SAT-RESOURCE-COMP->SAT-RESOURCE-COMP
SAT-RESOURCE-CODE->SAT-RESOURCE-CODE
SAT-RESOURCE-TYPE->SAT-RESOURCE-TYPE


File created: Thu Jun 09 02:32:41 2016

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