The Burden Transactions file is updated by the Activity Posting (AC190) program. A burden transaction record is created for each burden record created in ACTRANS. The source code for the burden transactions is "BD". The ACBRDNTRAN.ATN-OBJ-ID field is the Object ID of the burden ACTRANS record. The ACBRDNTRAN.ATN-ORG-OBJID field is the Object ID of the ACTRANS record that spawned the burden transaction.
UPDATED BY

AP125	AP126	AP178	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.2	AP30.4	AP520
API1.1	API2.1	EX542	MA41.1	MA41.2	MA41.4
MA41.7	MA43.1	MA43.2	MA43.3	MA43.4	MA43.6
MAI1.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
BTR-ATN-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.
BTR-BURDEN-CD Element: Burden Cd	Alpha 5
BTR-STEP Element: Step	Numeric 3 This field determines when an allocation detail line will get processed. All lower steps are processed before processing higher steps.
BTR-VARIATION Element: Variation	Alpha 1
BTR-BOB-BURDEN-CD Element: Bob Burden Cd	Alpha 5
BTR-BOB-STEP Element: Bob Step	Numeric 3
BTR-POOL-NBR Element: Pool Nbr	Numeric 3
BTR-ATN-ORG-OBJID Element: Atn Org Objid	Numeric 12
BTR-PT-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
BTR-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.
BTR-EXEMPT-FL Element: Exempt Fl	Alpha 1 Exempt Flag. Y = Yes N = No

ACBRDNTRAN FILE INDEX

All trademarks and registered trademarks are the property of their respective owners.