REFERENCED BY
SNOP.1 | SNSA.1 | SNSP.1 |
SN60.1 | SNFL.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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S07-BUD-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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S07-SC-ACT-CODE Element: Sc Act Code | Alpha 50 (Lower Case) |
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S07-CHART-NAME Element: Chart Name | Alpha 12 This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system. |
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S07-SUMRY-ACCT-ID Element: Sumry Acct Id | Numeric 6 You can work with the summary account you defined in chart of accounts. |
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S07-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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S07-SUB-ACCOUNT 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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S07-ACCOUNT-LIST Element: Matrix List | Alpha 12 Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects. |
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S07-FB-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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S07-FB-SUB-ACCOUNT 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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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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S07SET1 |
BUD-OBJ-ID SC-ACT-CODE |
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S07SET2 |
BUD-OBJ-ID FB-ACCOUNT FB-SUB-ACCOUNT SC-ACT-CODE |
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