The category structure provides the ability to create a set of account categories. The category structure is assigned to an activity group. All account categories assigned to the structure are available for posting. The Category Structure is added and maintained via AC08. The category structure includes summary accounts, making up to 9 levels of summarization available in reports. At summary level 1, a single summary account category will represent each category type to used in the structure (Costs, Revenue, Accrual, Fee and Pass Thru). The detail account categories assigned to the category structure contain the edit flags (billing, revenue, markup, etc.). Posting activities requiring parameters differnt than those in the category structure can be added using the Account Category Assignment form (AC06).
REFERENCED BY
AC108 | AC56.1 | AC560 | BR124 | AC00.1 | AC01.1 |
AC105 | AC16.1 | AC16.2 | AC16.3 | AC16.7 | AC16.8 |
AC16.9 | AC208 | AC34.1 | AC35.1 | AC36.1 | AC55.1 |
AC58.1 | AC70.1 | ACBC.1 | ACDM.2 | ACDM.3 | ATVW.1 |
BR254 | SN02.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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SRE-STRUCTURE Element: Structure | Alpha 15 The name of the category structure. |
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SRE-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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SRE-LAST-SEQ-NBR-A Element: Last Seq Nbr | Numeric 6 Identifies the last sequence number used. Ensures the record is unique. |
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SRE-LAST-SEQ-NBR-C Element: Last Seq Nbr | Numeric 6 Identifies the last sequence number used. Ensures the record is unique. |
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SRE-LAST-SEQ-NBR-P Element: Last Seq Nbr | Numeric 6 Identifies the last sequence number used. Ensures the record is unique. |
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SRE-LAST-SEQ-NBR-R Element: Last Seq Nbr | Numeric 6 Identifies the last sequence number used. Ensures the record is unique. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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SRESET1 |
STRUCTURE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Accatsum | ACCATSUM |
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Accatsumx | ACCATSUMX |
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