STRUCTURE

The category structure provides the ability to create a set of account categories. The category structure is assigned to an activity group. All account categories assigned to the structure are available for posting. The Category Structure is added and maintained via AC08. The category structure includes summary accounts, making up to 9 levels of summarization available in reports. At summary level 1, a single summary account category will represent each category type to used in the structure (Costs, Revenue, Accrual, Fee and Pass Thru). The detail account categories assigned to the category structure contain the edit flags (billing, revenue, markup, etc.). Posting activities requiring parameters differnt than those in the category structure can be added using the Account Category Assignment form (AC06).

REFERENCED BY
AC00.1


UPDATED BY
AC200 AC210 AP211 GL299 MX123 MX500
SN02.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SRE-STRUCTURE
Element: Structure
Alpha 15
The name of the category structure.
SRE-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
SRE-LAST-SEQ-NBR-A
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
SRE-LAST-SEQ-NBR-C
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
SRE-LAST-SEQ-NBR-P
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
SRE-LAST-SEQ-NBR-R
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.


STRUCTURE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SRESET1 STRUCTURE
AC00.1 AC200
AC210 AP211
GL299 MX123
MX500 SN02.1


STRUCTURE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Accatsum ACCATSUM
SRE-STRUCTURE->SRS-STRUCTURE
  SRS-SUM-ACCT-CAT
Accatsumx ACCATSUMX
SRE-STRUCTURE->SRX-STRUCTURE
  SRX-ACCT-CATEGORY


File created: Wed Jun 08 20:46:57 2016

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