Pool Acct Unit/Activity Detail

This file contains detailed pool information for activity-based and general-ledger-based pools, defined in AC32.1 (Allocation Pool).
UPDATED BY

AC130

AC30.1

AC30.2

AC30.3

AC32.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PDL-POOL-NAME Element: Allocation Pool	Alpha 12 This is the name assigned to the pool (amount to be allocated). A pool consists of posted monetary amounts or statistical units found in ranges of activities and account categories or ranges of companies, accounting units, accounts, and subaccounts specified in AC32.1 (Allocation Pool). Pool balances can be accumulated on a period, year-to-date, or life-to-date (activity pools only) basis. A pool is attached to an allocation in AC30.1 (Allocation) or to individual allocation lines in AC30.2 (Multiple Pool Allocation).	AC130
PDL-ALLOC-NAME Element: Allocation	Alpha 12 This is the allocation as defined in AC30.1 (Allocation).	AC130
PDL-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.	AC130
PDL-ACCT-CATEGORY Element: Account Category	Alpha 5 This is the account category for which amounts or units are accumulated into the pool to be allocated.	AC130
PDL-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.
PDL-ACCT-UNIT Element: Accounting Unit	Alpha 15 This is the accounting unit for which amounts and units are accumulated into the pool to be allocated.	AC130
PDL-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.
PDL-SUB-ACCOUNT Element: Subaccount	Numeric 4 This is the subaccount for which amounts or units are accumulated into the pool to be allocated.	AC130
PDL-POOL-AMT Element: Pool Amount	Signed 18.2 This is the amount to be allocated.	AC130

ACPOOLDTL FILE INDEX

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