REFERENCED BY
AC10.1 |
ACTA.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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TOT-FISCAL-YEAR Element: Year | Numeric 4 Contains the fiscal year for the data stored on this record. |
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TOT-BUDGET-NBR Element: Budget Nbr | Numeric 3 The Budget Number field contains the budget number. |
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TOT-ACTIVITY-GRP Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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TOT-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. |
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TOT-CATEGORY-TYPE Element: Category Type | Alpha 1 This Field is used to set up the default category type for the Distribution File. (EEDISTRIB) A = Accrual C = Cost R = Revenue F = Fee |
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TOT-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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TOT-LEVEL-DEPTH Element: Level Depth | Numeric 1 The number of variable levels pertaining to this record. |
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TOT-VAR-LEVELS Element: Var Levels | Alpha 30 A level that represents the location of an accounting unit in an organization's level structure. |
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TOT-PARENT-ACTV Element: Parent Actv | Alpha 15 The parent activity field contains the activity name of the member parent. |
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TOT-BALANCE-AMOUNT Element: Intl Amt | Signed 18.2 |
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TOT-BALANCE-UNIT Element: Balance Unit | Signed 17.2 |
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TOT-BEGIN-BAL-AMT Element: Intl Amt | Signed 18.2 |
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TOT-BEGIN-BAL-UNT Element: Begin Bal Unt | Signed 15.2 The units beginning balance. |
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TOT-PERIOD-AMT Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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TOT-PERIOD-UNIT Element: Unit | Signed 15.2 Occurs 13 Times |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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TOTSET1 |
FISCAL-YEAR BUDGET-NBR ACTIVITY-GRP ACTIVITY CURRENCY-CODE CATEGORY-TYPE |
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TOTSET2 |
ACTIVITY-GRP PARENT-ACTV CURRENCY-CODE BUDGET-NBR CATEGORY-TYPE FISCAL-YEAR* ACTIVITY |
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TOTSET4 |
ACTIVITY-GRP ACTIVITY CURRENCY-CODE BUDGET-NBR CATEGORY-TYPE FISCAL-YEAR* |
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TOTSET5 |
ACTIVITY-GRP ACTIVITY CURRENCY-CODE BUDGET-NBR CATEGORY-TYPE FISCAL-YEAR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||||||||
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Acactgrp | ACACTGRP |
Required
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Acactivity | ACACTIVITY |
Required
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Actotbal Parnt | ACTOTBAL |
Not Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||||||||||||||
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Acconsol | ACCONSOL |
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Acconsol Grp | ACCONSOL |
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Accuamt | ACCUAMT |
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Acmaster | ACMASTER |
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Actotbal Child | ACTOTBAL |
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Actotbal Type | ACTOTBAL |
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Actotbal Year | ACTOTBAL |
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Actotbal Yr Tp | ACTOTBAL |
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Tot Type Grp | ACTOTBAL |
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Tot Year Grp | ACTOTBAL |
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Tot Yr Tp Grp | ACTOTBAL |
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