ACCNTRACT

The ACCNTRACT file defines the activity contract. Contract data is entered and maintained via BR10 (Contract Parameters). Contract activities are defined via AC10 (Activity) by entering a "C" in the level type field. Only one activity in a branch can be defined as a contract activity. Contract information defines the revenue method, contract amount, contract currency, customer, and billed/unbilled accounts / account categories for billing and revenue. The ACCNTRACT file also defines the Grant Management Multi-Funded Contract. Use GM20 (Multi-funded Contract) to create and maintain Revenue Method = "F" (Multi-funded) contract records. Addition of this new revenue type or Multi-funded contract will allow grant users to define project contracts with multiple funding sources. For Grant Billing, the contract is the intersection of the project and the project funding sources. Multi-Funded Contracts established via GM20 will use GM120 (Grant Expenditure Allocation) and GM121 (Grant Request for Reimbursement) programs to bill.

REFERENCED BY
AC130 AC196 AC20.1 AC20.2 AC20.3 AC20.4
AC20.5 AC256 AC30.3 AC32.1 AC37.1 AC580
AC583 AC97.1 SE90.1 AP178 BR124 BR21.1
BR21.2 BR45.1 BR49.1 BR51.1 BR51.2 BR515
BR516 BR53.1 BR53.2 BR55.1 BR55.2 BR56.1
BR70.1 BR70.2 EX542 GL01.4 MX123 MX500
AC01.1 AC04.1 AC105 AC12.1 AC13.3 AC34.1
AC35.1 AC36.1 AC55.1 ACBA.1 ACDL.1 ACDM.2
ACDM.9 ACVW.1 BR01.2 BR01.1 BR03.1 BR03.2
BR03.3 BR05.1 BR05.2 BR05.3 BR05.4 BR05.5
BR07.1 BR14.1 BR15.2 BR18.1 BR18.2 BR18.3
BR218 BR254 BR31.1 BR31.2 BR31.3 BR31.4
BR54.2 BR54.3 BR54.4 BR54.1 BR570 BR65.1
BR65.3 BR65.2 BR71.1 BR90.1 BR96.1 SN02.1
SNAC.1 AC110 AC19.1 BR206


UPDATED BY
AC10.1 AC10.5 AC112 AC113 AC120 AC121
AC123 AC128 AC135 AC145 AC147 AC160
AC165 AC169 AC190 AC191 AC197 AC198
AC200 AC203 AC206 AC207 AC210 AC213
AC218 AC220 AC225 AC240 AC246 AC247
AC261 AC265 AC290 AC295 AC297 AC298
AC300 AC310 AC311 AC346 AC40.1 AC40.4
AC400 AC401 AC41.1 AC41.4 AC410 AC412
AC42.1 AC420 AC421 AC440 AC45.1 AC45.4
AC46.1 AC460 AC471 AC472 AC473 AC480
AC490 AC493 AC494 AC50.1 AC500 AC527
AC54.1 AC540 AC56.1 AC560 AC90.1 AC90.2
AC90.4 AC90.6 AC90.8 AC92.1 AC92.2 AC92.4
AC92.6 AC93.4 AC93.5 AC94.1 AC94.2 AC94.4
AC94.6 AC95.1 AC95.2 AC95.4 AC95.6 ACAC.1
AP125 AP126 AP131 AP170 AP193 AP20.1
AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1
AP211 AP23.1 AP25.1 AP25.2 AP26.1 AP27.1
AP30.2 AP30.4 AP520 API1.1 API2.1 ARLL.1
BR00.1 BR00.2 BR00.3 BR02.1 BR02.2 BR02.3
BR10.1 BR10.2 BR10.3 BR10.4 BR10.9 BR11.1
BR12.2 BR120 BR121 BR122 BR123 BR130
BR131 BR140 BR142 BR145 BR151 BR152
BR153 BR154 BR155 BR156 BR157 BR165
BR19.1 BR190 BR20.1 BR20.2 BR20.3 BR20.4
BR20.5 BR20.6 BR200 BR202 BR204 BR205
BR210 BR212 BR215 BR22.1 BR220 BR245
BR251 BR252 BR253 BR265 BR300 BR40.3
BR40.4 BR400 BR405 BR41.1 BR41.4 BR42.1
BR420 BR422 BR43.1 BR430 BR44.1 BR450
BR46.1 BR46.2 BR46.4 BR52.2 BR52.4 BR52.5
BR521 BR530 BR580 BR91.1 BRIP.1 CB10.1
CB15.1 CB15.2 CB150 CB191 CB20.1 CB30.1
CB45.1 CB46.1 CB500 CB543 CB544 CB55.1
CB554 CX100 CX20.1 CX20.2 CX20.4 CX20.5
CX220 CX30.1 CX300 CX506 CXCP.1 EE11.1
EE135 EE20.3 EE35.1 EE35.2 EE520 GL146
GL165 GL170 GL197 GL299 GL40.1 GL40.2
GL40.3 GL40.7 GL40.8 GL44.1 GL45.1 GL70.1
GL70.2 GL70.3 GL70.5 GL70.6 GL75.1 GL76.1
DR100 IC140 IC66.1 IC83.1 EX545 IFEB.1
MA180 MA41.1 MA41.2 MA41.4 MA41.7 MA42.2
MA43.2 MA43.7 MA44.1 MA44.2 MA530 MA531
MA60.2 MA60.3 MA60.5 MA61.1 MA65.1 MA66.2
MA67.2 MA67.3 MA68.2 MA68.3 MA68.5 MA70.1
MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2 PD130
PD20.1 PD20.2 PD20.3 PO100 PO101 PO122
PO131 PO136 PO150 PO190 PO20.1 PO20.6
PO20.9 PO21.1 PO21.2 PO21.3 PO21.4 PO21.5
PO22.1 PO22.3 PO22.4 PO23.1 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO26.2 PO26.3 PO26.4
PO26.5 PO26.6 PO26.7 PO26.9 PO27.2 PO28.2
PO29.1 PO30.1 PO30.2 PO30.3 PO30.4 PO300
PO31.1 PO31.2 PO32.2 PO32.4 PO33.1 PO34.1
PO35.1 PO36.1 PO36.2 PO38.1 PO39.1 PO39.2
PO44.1 PO50.1 PO52.1 PO520 PO536 PO54.5
POCP.1 POI3.1 POID.1 POIG.1 POII.1 POIJ.1
POIK.1 RQ10.1 RQ10.2 RQ10.4 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQIF.1 WH130 WH132
WH190 WH20.2 WH20.7 WH222 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH32.5 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 ZW130

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CNT-CONTRACT
Element: Contract		Alpha 15
Activity Management contract.
BR10.1 BR10.9
CNT-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.
BR10.1 BR10.9
BR120 BR121
BR122 BR123
BR140 BR151
BR152 BR156
BR20.1 BR20.2
BR20.3 BR20.4
BR20.5 BR420
BR521
CNT-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
This field displays the description.
BR07.1 BR10.1
BR10.9
CNT-REVENUE-MTHD
Element: Revenue Mthd		Alpha 1

A = Accrual
P = Percent Complete
C = Completed Contract
9 = User Defined
M = Milestone
T = Cost Plus
1 = Product
2 = Maintenance
3 = Prod and Maint
F = Multi Funded Contract
BR10.1 BR10.9
CNT-CONTRCT-AMT-ND
Element: Contrct Amt Nd		Numeric 1
BR10.1 BR10.9
BR200
CNT-CONTRACT-AMT
Element: Intl Amt		Signed 18.2
AC10.1 AC120
BR10.1 BR10.2
BR10.9 BR12.2
BR22.1
CNT-CURRENCY-CODE
Element: Currency Code		Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
BR10.1 BR10.9
CNT-FIXED-EXCHANGE
Element: Fixed Exchange		Alpha 1

Y = Yes
N = No
BR10.1 BR10.9
CNT-MULT-DIV
Element: Mult Div		Alpha 1

M = Multiply
D = Divide
BR10.1 BR10.9
CNT-EXCHANGE-RATE
Element: Acct Rate		Signed 14.7
BR10.1 BR10.9
CNT-CUST-PO-NBR
Element: Cust Po Nbr		Alpha 22
BR10.1 BR10.9
CNT-GROUP
Element: Group		Alpha 15
BR10.1
CNT-COMBINE-CONT
Element: Combine Cont		Alpha 1

C = Contract/Non-Segment
P = Posting/Segment
1 = Posting/Acct Cat/Segment
2 = Contract/Acct Cat/Non-Segment
BR10.1
CNT-PCT-CMPLT-MTHD
Element: Pct Cmplt Mthd		Alpha 1

A = Alternative A (% Complete)
B = Alternative B (Gross Margin)
BR10.1
CNT-BUDGET-TYPE
Element: Budget Type		Alpha 1

A = Amount
U = Units
BR10.1
CNT-TOTAL-BILLED
Element: Intl Amt		Signed 18.2
AC300 BR122
BR140 BR20.1
BR20.2 BR20.3
BR20.4 BR20.5
BR46.1 BR46.2
BR46.4 BR580
BRIP.1
CNT-TOT-UNT-BILLED
Element: Intl Amt		Signed 18.2
AC300 BR122
BR140 BR20.1
BR20.2 BR20.3
BR20.4 BR20.5
BR46.1 BR46.2
BR46.4 BR580
BRIP.1
CNT-TOT-REV-AMT
Element: Intl Amt		Signed 18.2
AC300 BR580
CNT-TOT-REV-UNIT
Element: Tot Rev Unit		Signed 15.2
AC300 BR580
CNT-CUSTOMER
Element: Customer		Alpha 9 (Right Justified)
This field contains the number that represents a customer.
BR10.1 BR10.9
CNT-AC-CUSTOMER-ID
Element: Ac Customer Id		Alpha 5
BR10.1 BR10.9
CNT-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.
BR10.1 BR10.9
CNT-UNBL-AR-GL-CD
Element: Unbl Ar Gl Cd		Alpha 4
BR10.1
CNT-UNBL-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
BR10.1
CNT-ADV-BILL-GL-CD
Element: Adv Bill Gl Cd		Alpha 4
BR10.1
CNT-ADV-BL-ACT-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
BR10.1
CNT-PS-THRU-GL-CD
Element: Ps Thru Gl Cd		Alpha 4
BR10.1
CNT-PS-THRU-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
BR10.1
CNT-TOLERANCE-AMT
Element: Intl Amt		Signed 18.2
BR10.1
CNT-AUTO-JRL-CD
Element: Auto Jrl Cd		Alpha 4
BR10.1
CNT-JOURNAL-CODE
Element: Journal Code		Alpha 4
CNT-REVENUE-FLAG
Element: Revenue Flag		Alpha 1
This flag identifies whether an activity/account category is eligible for revenue recognition.
I = Include
E = Exclude
BR10.1
CNT-BILLING-FLAG
Element: Billing Flag		Alpha 1

I = Include
E = Exclude
BR10.1
CNT-APPLY-TOL-AMT
Element: Intl Amt		Signed 18.2
AC300 BR130
BR131 BR530
BR580
CNT-APPLY-TOL-UNIT
Element: Apply Tol Unit		Signed 15.2
AC300 BR580
CNT-DFLT-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.
BR10.1
CNT-DFLT-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
BR10.1
CNT-DFLT-COMPANY
Element: Dflt Company		Numeric 4
BR10.1
CNT-DFLT-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.
BR10.1
CNT-DFLT-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.
CNT-DFLT-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.
CNT-RETAIN-GL-CD
Element: Retain Gl Cd		Alpha 4
BR10.1
CNT-RETAIN-CAT
Element: Retain Cat		Alpha 5
BR10.1
CNT-REAL-METHOD-FL
Element: Real Method Fl		Alpha 1

1 = Prorate
2 = No Prorate; Use Defaults
3 = No Prorate; Use Activity
BR10.1
CNT-REAL-AU-FL
Element: Real Au Fl		Alpha 1

A = Activity Company Acct Unit
T = Trans Company Acct Unit
BR10.1
CNT-FORCE-DETAIL
Element: Force Detail		Alpha 1
This field determines whether this individual transaction can be summarized along with other like transactions.
Y = Yes
N = No
BR10.1
CNT-RET-ACCOUNT
Element: Ret Account		Numeric 6
BR10.1
CNT-RET-SUB-ACCT
Element: Ret Sub Acct		Numeric 4
BR10.1
CNT-BILL-PAID-AP
Element: Bill Paid Ap		Alpha 1
This is the "Exclude Unpaid AP" flag maintained in the contract parameters (BR10). The values are: Y = Yes N = No
BR10.1
CNT-LETTER-CREDIT
Element: Letter Credit		Alpha 20
BR10.1
CNT-DOCUMENT-NBR
Element: Document Numbr		Alpha 20
BR10.1
CNT-EX-CEILINGS
Element: Ex Ceilings		Alpha 1

Y = Yes
N = No
BR10.1
CNT-PURGE-FL
Element: Purge Fl		Alpha 1
BR300
CNT-MT-RENEW-DATE
Element: Mt Renew Date		Derived
CNT-BILLING-METHOD
Element: Billing Method		Numeric 1
CNT-FUND-AMOUNT
Element: Intl Amt		Signed 18.2
CNT-EXPENDITURES
Element: Intl Amt		Signed 18.2
CNT-RECEIVABLE
Element: Intl Amt		Signed 18.2
CNT-RECEIPTS
Element: Intl Amt		Signed 18.2
CNT-REMAINING
Element: Intl Amt		Signed 18.2
CNT-AMT-TO-CLAIM
Element: Intl Amt		Signed 18.2
CNT-LST-ALLOC-DATE
Element: Date		Numeric 8 (yyyymmdd)
CNT-STATUS
Element: Status		Numeric 1

0 = Unapproved
1 = Approved


ACCNTRACT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CNTSET1 CONTRACT
...
AC01.1 AC04.1
AC10.1 AC10.5
AC105 AC112
AC113 AC12.1
AC120 AC121
AC123 AC128
AC13.3 AC130
AC135 AC145
AC147 AC160
AC165 AC169
AC190 AC191
AC196 AC197
AC198 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
CNTSET2 ACTIVITY
CONTRACT
KeyChange
...
AC10.1 AC10.5
AC110 AC112
AC113 AC12.1
AC120 AC121
AC123 AC128
AC135 AC145
AC147 AC160
AC165 AC169
AC19.1 AC190
AC191 AC197
AC198 AC200
AC203 AC206
AC207 AC210
AC213 AC218
AC220 AC225
CNTSET3 COMPANY
CUSTOMER
AC-CUSTOMER-ID
CONTRACT
KeyChange
AC56.1 AC560
BR11.1 BR19.1
CNTSET4 LETTER-CREDIT
CONTRACT
ACTIVITY
KeyChange
...
AC112 AC113
AC121 AC123
AC128 AC135
AC145 AC147
AC160 AC165
AC169 AC190
AC191 AC197
AC198 AC200
AC203 AC206
AC207 AC210
AC213 AC218
AC220 AC225
AC240 AC246
AC247 AC261
AC265 AC290
CNTSET5 COMPANY
CUSTOMER
CONTRACT
KeyChange
BR91.1


ACCNTRACT FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Acactivity ACACTIVITY Required
CNT-ACTIVITY->ACV-ACTIVITY
Acaddlcntr ACADDLCNTR Not Required
ACV-ACTIVITY-GRP->ADN-ACTIVITY-GRP
CNT-CONTRACT->ADN-CONTRACT
Accntrpcd ACCNTRPCD Not Required
CNT-CONTRACT->CNP-CONTRACT
Accustdtl ACCUSTDTL Required
CNT-COMPANY->CMB-COMPANY
CNT-CUSTOMER->CMB-CUSTOMER
Accustomer ACCUSTOMER Required
CNT-COMPANY->CMR-COMPANY
CNT-CUSTOMER->CMR-CUSTOMER
CNT-AC-CUSTOMER-ID->CMR-AC-CUSTOMER-ID
Acfeedtl ACFEEDTL Required
CNT-CONTRACT->FDT-CONTRACT
Acmilestn ACMILESTN Not Required
Valid When CNT-REVENUE-MTHD ="M"
CNT-ACTIVITY->MLS-ACTIVITY
"R"->MLS-MILESTONE-CAT
Acprodhdr ACPRODHDR Not Required
CNT-CONTRACT->AHR-CONTRACT
Arcomp ARCOMP Required
CNT-COMPANY->ACO-COMPANY
Arcustomer ARCUSTOMER Required
CNT-COMPANY->ACM-COMPANY
CNT-CUSTOMER->ACM-CUSTOMER


ACCNTRACT FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Acceiling ACCEILING
CNT-ACTIVITY->CEH-ACTIVITY
  CEH-ACCT-CATEGORY
  CEH-SUM-ACCT-CAT
  CEH-CTR-CAT-GRP
  CEH-MATRIX-CAT
Acchgordx Tot ACCHGORDX
CNT-CONTRACT->CHX-ACTIVITY-GRP
CNT-ACTIVITY->CHX-ACTIVITY
Zeroes->CHX-BUDGET-NBR
  CHX-CHG-ORDER-NBR
  CHX-ACCT-CATEGORY
  CHX-FISCAL-YEAR
  CHX-PERIOD
Acclgtrans ACCLGTRANS
CNT-CONTRACT->CGT-CONTRACT
  CGT-ATN-OBJ-ID
  CGT-LEVEL
Accntmod ACCNTMOD
CNT-CONTRACT->CMD-CONTRACT
  CMD-MOD-NBR
Accntracct ACCNTRACCT
CNT-CONTRACT->CNA-CONTRACT
  CNA-ACCT-CATEGORY
Accntractx ACCNTRACTX
CNT-CONTRACT->CNX-CONTRACT
  CNX-ACTIVITY
Accntrcat ACCNTRCAT
CNT-CONTRACT->CNC-CONTRACT
  CNC-ACTIVITY
  CNC-ACCT-CATEGORY
Accontacts ACCONTACTS
ACV-ACTIVITY-GRP->CTS-ACTIVITY-GRP
CNT-CONTRACT->CTS-CONTRACT
  CTS-RESP-CODE
Acctrcatg ACCTRCATG
CNT-CONTRACT->BCG-CONTRACT
  BCG-CTR-CAT-GRP
Acctrcatgx ACCTRCATGX
CNT-CONTRACT->BCX-CONTRACT
  BCX-ACCT-CATEGORY
Acfeebal ACFEEBAL
CNT-CONTRACT->FBL-CONTRACT
  FBL-ACTIVITY
  FBL-TYPE
  FBL-FEE-CD
  FBL-COMPANY
  FBL-ACCT-UNIT
Achistclg ACHISTCLG
CNT-CONTRACT->HCT-CONTRACT
  HCT-OBJ-ID
  HCT-LINE-NBR
  HCT-ATN-OBJ-ID
  HCT-LEVEL
Achistcnsl ACHISTCNSL
CNT-CONTRACT->IHC-CONTRACT
  IHC-OBJ-ID
  IHC-LINE-NBR
Achistdtl ACHISTDTL
CNT-CONTRACT->HDT-CONTRACT
  HDT-OBJ-ID
  HDT-LINE-NBR
Achisthdr ACHISTHDR
CNT-CONTRACT->HIH-CONTRACT
  HIH-COMPANY
  HIH-CUSTOMER
  HIH-AC-CUSTOMER-ID
  HIH-INVOICE
  HIH-OBJ-ID
Acmnthdr ACMNTHDR
CNT-CONTRACT->MSE-CONTRACT
  MSE-MAINT-SCHEDULE
Acmntsch ACMNTSCH
CNT-CONTRACT->MSC-CONTRACT
  MSC-MAINT-SCHEDULE
  MSC-PRODUCT
  MSC-PROD-VERSION
  MSC-OBJ-ID
Acpmhsthdr ACPMHSTHDR
CNT-CONTRACT->PMH-CONTRACT
  PMH-COMPANY
  PMH-CUSTOMER
  PMH-AC-CUSTOMER-ID
  PMH-INVOICE
  PMH-OBJ-ID
Acproadj ACPROADJ
CNT-CONTRACT->BRJ-CONTRACT
  BRJ-HIH-OBJ-ID
  BRJ-LINE-NBR-MAP
  BRJ-ADJ-LEVEL
  BRJ-REASON-CODE
Acprodinv ACPRODINV
CNT-CONTRACT->PDI-CONTRACT
  PDI-OBJ-ID
Acretain ACRETAIN
CNT-ACTIVITY->RET-ACTIVITY
  RET-RETAIN-ID
Acretng ACRETNG
CNT-ACTIVITY->RTG-ACTIVITY
  RTG-SUM-ACCT-CAT
  RTG-CTR-CAT-GRP
  RTG-ACCT-CATEGORY
Aracpivot ARACPIVOT
CNT-CONTRACT->CCP-CONTRACT
  CCP-DUE-DATE
  CCP-TRANS-TYPE
  CCP-BATCH-NBR
  CCP-TRANSACTION
  CCP-PAYMENT-SEQ
  CCP-COMPANY
Gmcntrfnd GMCNTRFND
CNT-CONTRACT->GCF-CONTRACT
  GCF-GRANT

File created: Thu Jun 09 11:10:50 2016

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