REFERENCED BY
SN75.2 | SNDA.1 | SNEM.1 | SNHC.1 | SNOD.1 | SNSA.1 |
SNSP.1 |
SN70.2 | SNAU.1 | SNOM.1 | SNFL.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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S05-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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S05-SC-DEPT-CODE Element: Sc Dept Code | Alpha 50 (Lower Case) |
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S05-SC-OPEX-LINE Element: Sc Opex Line | Alpha 50 (Lower Case) |
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S05-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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S05-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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S05-ACCT-UNIT-LIST Element: Acct Unit List | Alpha 12 |
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S05-FB-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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S05-FB-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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S05-TEMPLATE-HEADC Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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S05-TEMPLATE-HEADT Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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S05-TEMPLATE-SPEND Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
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S05SET1 |
BUD-OBJ-ID SC-DEPT-CODE |
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S05SET2 |
BUD-OBJ-ID FB-COMPANY FB-ACCT-UNIT SC-DEPT-CODE |
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