SNACTMAP

REFERENCED BY
SNOP.1 SNSA.1 SNSP.1


UPDATED BY
SN60.1 SNFL.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
S07-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.
SN60.1
S07-SC-ACT-CODE
Element: Sc Act Code
Alpha 50 (Lower Case)
SN60.1
S07-CHART-NAME
Element: Chart Name
Alpha 12
This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.
SN60.1
S07-SUMRY-ACCT-ID
Element: Sumry Acct Id
Numeric 6
You can work with the summary account you defined in chart of accounts.
SN60.1
S07-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
SN60.1
S07-SUB-ACCOUNT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
SN60.1
S07-ACCOUNT-LIST
Element: Matrix List
Alpha 12
Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing objects.
SN60.1
S07-FB-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
SN60.1
S07-FB-SUB-ACCOUNT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
SN60.1


SNACTMAP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
S07SET1 BUD-OBJ-ID
SC-ACT-CODE
SN60.1 SNFL.1
SNOP.1 SNSA.1
SNSP.1
S07SET2 BUD-OBJ-ID
FB-ACCOUNT
FB-SUB-ACCOUNT
SC-ACT-CODE
KeyChange


File created: Wed Jun 08 20:51:38 2016

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