AC121 | AC123 | AC127 | AC145 | AC20.1 | AC20.2 |
AC20.3 | AC20.4 | AC20.5 | AC20.6 | AC20.7 | AC21.5 |
AC22.1 | AC300 | AC45.1 | ACDR.1 | ACTA.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||||
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SMB-ACTIVITY-GRP Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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SMB-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. |
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SMB-SUM-ACCT-CAT Element: Sum Acct Cat | Alpha 5 The name of the summary account category. |
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SMB-FISCAL-YEAR Element: Fiscal Year | Numeric 4 This is the current fiscal year. This field is updated by Period Closing (GL199). |
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SMB-BEGIN-BAL-AMT Element: Intl Amt | Signed 18.2 |
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SMB-BEGIN-BAL-UNIT Element: Balance Unit | Signed 17.2 |
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SMB-BALANCE-AMT Element: Intl Amt | Signed 18.2 |
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SMB-BALANCE-UNIT Element: Balance Unit | Signed 17.2 |
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SMB-PERIOD-AMT Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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SMB-PERIOD-UNIT Element: Unit | Signed 15.2 Occurs 13 Times |
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SMB-BUDGET-NBR Element: Budget Nbr | Numeric 3 The Budget Number field contains the budget number. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||
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SMBSET1 |
ACTIVITY-GRP ACTIVITY SUM-ACCT-CAT BUDGET-NBR FISCAL-YEAR |
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SMBSET2 |
ACTIVITY-GRP ACTIVITY SUM-ACCT-CAT BUDGET-NBR FISCAL-YEAR* |
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