Allocation Pool Header

This file contains header information about allocation pools from AC32.1 (Allocation Pool).

REFERENCED BY

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

UPDATED BY

AC131

AC30.1

AC30.3

AC32.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
POL-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).	AC32.1
POL-DESCRIPTION Element: Pool Description	Alpha 30 (Lower Case) This is the description of the pool.	AC32.1
POL-STATUS Element: Status	Numeric 1 This is the pool status. 1 = Active 2 = Inactive	AC32.1
POL-SOURCE-CODE Element: Pool Source	Alpha 2 This code indicates whether the pool is activity-based or general-ledger-based. AC = Activity Management Pool GL = General Ledger Pool	AC32.1
POL-TRANS-TYPE Element: Trans Type	Alpha 1 This field indicates the type of values to be allocated: amount or units. A = Amount U = Units	AC32.1
POL-CUM-BASIS Element: Cumulative Basis	Alpha 1 This field indicates the period of time over which the pool is allocated: period, year-to-date, or life-to-date. P = Period-to-date Y = Year-to-date L = Life-to-date	AC32.1
POL-ACTIVITY Element: Activity	Alpha 15 This is the activity for which account categories are accumulated in the allocation pool.	AC32.1
POL-MATRIX-LIST Element: Attribute List	Alpha 12 Selected account categories for activities with this attribute are accumulated in the allocation pool.	AC32.1
POL-ACTIVITY-GRP Element: Activity Grp	Alpha 15 Selected account categories for activities from this activity group are accumulated into the allocation pool.	AC32.1
POL-FR-ACCT-CAT From Account Category	Alpha 5 This is the beginning of a range of account categories to be accumulated into the allocation pool.	AC32.1
POL-TH-ACCT-CAT Through Account Category	Alpha 5 This is the end of a range of account categories to be accumulated into the allocation pool.	AC32.1
POL-GROUP Element: Group	Alpha 15 Selected account categories belonging to this group are accumulated in the allocation pool.	AC32.1
POL-COMPUTE-NAME Element: Compute Name	Alpha 12 The compute statement name is the name assigned to an arithmetic equation created in RW50.1 (Compute Statement). The equation is used to determine the amount of the pool to allocate.	AC32.1
POL-COMPUTE-INFO Element: Compute Info	Alpha 1
POL-COMPANY Element: Company	Numeric 4 This is the General Ledger company used when evaluating General Ledger data names in the compute statement.	AC32.1
POL-ACCT-UNIT Element: Accounting Unit	Alpha 15 This is the accounting unit used when evaluating General Ledger data names in the compute statement.	AC32.1
POL-FR-ACCOUNT Element: From Account	Numeric 6 This is the beginning of a range of accounts used when evaluating General Ledger data names in the compute statement.	AC32.1
POL-TH-ACCOUNT Element: Through Account	Numeric 6 This is the end of a range of accounts used when evaluating General Ledger data names in the compute statement.	AC32.1
POL-FR-SUB-ACCT Element: From Subaccount	Numeric 4 This is the beginning of a subaccount range used when evaluating General Ledger data names in the compute statement.	AC32.1
POL-TH-SUB-ACCT Element: Through Subaccount	Numeric 4 This is the end of a subaccount range used when evaluating General Ledger data names in the compute statement.	AC32.1
POL-ALLOCATED Element: Allocated	Signed 18.2 This is the amount to be allocated.	AC131

ACPOOLHDR FILE INDEX

ACPOOLHDR FILE RELATIONS

ONE TO ONE RELATIONS

ACPOOLHDR FILE RELATIONS

ONE TO MANY RELATIONS

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