REFERENCED BY

AC121	AC123	AC130	AC20.1	AC20.2	AC20.3
AC20.4	AC20.5	AC30.2	AC30.3	AC32.1	AC37.1
AC490

UPDATED BY

AC34.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
CPM-PARAM-NAME Element: Param Name	Alpha 12	AC34.1
CPM-PARAM-DESC Element: Description	Alpha 30 (Lower Case) This field displays the description.	AC34.1
CPM-AG-MATRIX-LIST Element: Ag Matrix List	Alpha 12 Activity Group List	AC34.1
CPM-ACTIVITY-GRP Element: Activity Grp	Alpha 15 The activity group is the overall project.	AC34.1
CPM-AC-MATRIX-LIST Element: Ac Matrix List	Alpha 12 Activity List.	AC34.1
CPM-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.	AC34.1
CPM-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	AC34.1
CPM-TH-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	AC34.1
CPM-GROUP Element: Group	Alpha 15	AC34.1
CPM-BUDGET-NBR Element: Budget Nbr	Numeric 3 The Budget Number field contains the budget number.	AC34.1
CPM-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.	AC34.1
CPM-COMPANY-GROUP Element: Company Group	Alpha 12 You can type or select a company group. A company group represents one or more companies. If you select a company group, leave the Company field blank.	AC34.1
CPM-AU-MATRIX-LIST Element: Au Matrix List	Alpha 12	AC34.1
CPM-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.	AC34.1
CPM-FR-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.	AC34.1
CPM-TH-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.	AC34.1
CPM-ACCOUNT-GROUP Element: Account Group	Alpha 12 A group of account ranges that need not be in sequential order.	AC34.1
CPM-FR-SUB-ACCT 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.	AC34.1
CPM-TH-SUB-ACCT 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.	AC34.1
CPM-SUB-ACCT-GRP Element: Sub Acct Grp	Alpha 12 This is a group of subaccount ranges. The subaccount ranges do not need to be in sequential order.	AC34.1
CPM-GL-BUDGET-NBR Element: Budget Nbr	Numeric 3 The Budget Number field contains the budget number.	AC34.1

ACCMPPARAM FILE INDEX

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