Activity Currency Amount
This file holds values for both budgets and actual amounts only when
multicurrency is an issue because the activity currency is different from the
activity group currency.
Budget information is stored in the budget's currency because the base
currency values are stored in the Activity Budget and Activity Budget Detail
files.
Actual amount information is stored in the base (activity group) currency
because the transaction currency values are stored in the Activity Master
file.
UPDATED BY
ACTA.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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ACU-ACTIVITY-GRP Element: Activity Group | Alpha 15 Required key. This is the activity group for the budget and actual amount information. |
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ACU-ACTIVITY Element: Activity | Alpha 15 Required key. This is the activity for the budget and actual amount information. |
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ACU-BUDGET-NBR Element: Budget Number | Numeric 3 Required key. This is the budget number for the budget and actual amount information. |
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ACU-FISCAL-YEAR Element: Fiscal Year | Numeric 4 Required key. This is the fiscal year for the budget and actual amount information.. |
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ACU-ACCT-CATEGORY Element: Account Category | Alpha 5 Required key. This is the account category for the budget and actual amount information. |
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ACU-CURRENCY-CODE Element: Currency Code | Alpha 5 Required key. This field contains the base currency code for the activity group. It is defined in AC00.1 (Activity Group). |
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ACU-VAR-LEVELS Element: Variable Levels | Alpha 30 This is the variable level for the budget and actual amount information. |
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ACU-PARENT-ACTV Element: Parent Actv | Alpha 15 The parent activity field contains the activity name of the member parent. |
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ACU-CURR-ND Currency Number of Decimals | Numeric 1 This field defines the number of decimals for the budget currency. |
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ACU-BALANCE-AMOUNT Element: Amount Balance | Signed 18.2 This is the amount balance for the current year. |
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ACU-BALANCE-UNIT Element: Units Balance | Signed 17.2 This is the unit balance for the current year. |
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ACU-BEGIN-BAL-AMT Amount Beginning Balance | Signed 18.2 This is the life-to-date amount up until the start of the current year. |
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ACU-BEGIN-BAL-UNT Units Beginning Balance | Signed 15.2 This is the life-to-date units up until the start of the current year. |
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ACU-LTD-AMOUNT Element: Life-to-Date Amount | Derived This is the sum of the Amount Balance and the Amount Beginning Balance fields for the fiscal year. |
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ACU-LTD-UNIT Element: Life-to-Date Units | Derived This is the sum of the Unit Balance and the Unit Beginning Balance fields for the fiscal year. |
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ACU-FACTOR Element: Factor | Alpha 15 The element that affects the budget change. |
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ACU-FACTOR-RATE Element: Factor Rate | Signed 14.7 You can type or select the rate that affects the factor. For example, you could type the inflation rate. If you select units and amounts, the rate is calculated. |
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ACU-MAINT-DATE Element: Maint Date | Numeric 8 (yyyymmdd) The date last changed. |
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ACU-MAINT-TIME Element: Sys Time | Numeric 6 (hhmmss) |
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ACU-ACCT-CAT-TYPE Element: Acct Cat Type | Derived |
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ACU-PERIOD-AMT Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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ACU-PERIOD-UNIT Element: Unit | Signed 15.2 Occurs 13 Times |
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ACU-PERIOD-RATE Element: Factor Rate | Signed 14.7 Occurs 13 Times You can type or select the rate that affects the factor. For example, you could type the inflation rate. If you select units and amounts, the rate is calculated. |
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ACU-PERIOD-FACTOR Element: Factor | Alpha 15 Occurs 13 Times The element that affects the budget change. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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ACUSET1 |
ACTIVITY-GRP ACTIVITY CURRENCY-CODE BUDGET-NBR FISCAL-YEAR ACCT-CATEGORY |
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ACUSET2 |
ACTIVITY-GRP ACTIVITY CURRENCY-CODE BUDGET-NBR ACCT-CATEGORY FISCAL-YEAR |
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ACUSET3 |
ACTIVITY-GRP ACTIVITY CURRENCY-CODE BUDGET-NBR ACCT-CATEGORY FISCAL-YEAR* |
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ACUSET4 |
ACTIVITY-GRP ACTIVITY BUDGET-NBR CURRENCY-CODE FISCAL-YEAR ACCT-CATEGORY |
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ACUSET5 |
ACTIVITY-GRP PARENT-ACTV CURRENCY-CODE BUDGET-NBR ACCT-CATEGORY FISCAL-YEAR ACTIVITY |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Acacctcat | ACACCTCAT |
Required
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Acactgrp | ACACTGRP |
Required
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Acactivity | ACACTIVITY |
Required
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Acbuddtl | ACBUDDTL |
Not Required
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Acbudhdr | ACBUDHDR |
Required
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Acmaster | ACMASTER |
Not Required
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Cucodes | CUCODES |
Not Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||||||||
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Accommit | ACCOMMIT |
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Accommitx | ACCOMMITX |
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Actrans | ACTRANS |
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