REFERENCED BY

AC262

UPDATED BY

AC190

AC197

AC62.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
BPA-BURDEN-CD Element: Burden Cd	Alpha 5	AC62.1
BPA-POOL-NBR Element: Pool Nbr	Numeric 3	AC62.1
BPA-FR-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.	AC62.1
BPA-TO-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.	AC62.1
BPA-MATRIX-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.	AC62.1
BPA-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AC62.1
BPA-FR-ACCT-UNIT Element: Acct Unit	Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	AC62.1
BPA-TO-ACCT-UNIT Element: Acct Unit	Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	AC62.1
BPA-ACCOUNT-LIST Element: Account List	Alpha 12	AC62.1
BPA-FR-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	AC62.1
BPA-TO-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	AC62.1
BPA-CAT-GROUP Element: Cat Group	Alpha 15	AC62.1
BPA-FR-JOB-CODE Element: Fr Job Code	Alpha 9	AC62.1
BPA-TO-JOB-CODE Element: To Job Code	Alpha 9	AC62.1
BPA-FR-EMPLOYEE Element: Fr Employee	Numeric 9	AC62.1
BPA-TO-EMPLOYEE Element: To Employee	Numeric 9	AC62.1
BPA-GROUP-NAME Element: Group Name	Alpha 10	AC62.1
BPA-SALARY-CLASS Element: Salary Class	Alpha 1	AC62.1

ACBRDNPLX FILE INDEX

ACBRDNPLX FILE RELATIONS

ONE TO ONE RELATIONS

ACBRDNPLX FILE RELATIONS

ONE TO MANY RELATIONS

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