FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PML-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	BRIP.1
PML-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	BRIP.1
PML-CNSL-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	BRIP.1
PML-PT-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.	BRIP.1
PML-ACCT-CATEGORY 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	BRIP.1
PML-BILLING-METHOD Element: Billing Method	Numeric 1 1 = Time and Material 2 = Cost Plus 3 = Units of Production 4 = Milestone 5 = Pass Thru 9 = User Defined	BRIP.1
PML-TRAN-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	BRIP.1
PML-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.	BRIP.1
PML-RESOURCE-TYPE Element: Resource Type	Alpha 1 The type of resource. Valid values include: P - AC Person Q - Equipment E - Employee V - Vendor A - Asset P = AC Person Q = Equipment V = Vendor E = Employee A = Asset	BRIP.1
PML-RESOURCE-COMP 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.	BRIP.1
PML-RESOURCE-CODE Element: Resource Code	Alpha 10 The code identifying the resource assigned to the activity or activity group.	BRIP.1
PML-RESOURCE-DESC Element: Description	Alpha 30 (Lower Case) This field displays the description.	BRIP.1
PML-BILL-RATE Element: Bill Rate	Signed 13.4 The billing rate that is set up for a resource for a specific activity.	BRIP.1
PML-MARK-UP-PCT Element: Mark Up Pct	Signed 5.2 This field indicates the percentage of markup for billing. If an account category is billable, a markup percentage can be established. A rate scheudled is for labor transactions only. Markup percentages will increase teh cost amount by the percentage entered.	BRIP.1
PML-UNITS-AMOUNT Element: Intl Amt	Signed 18.2	BRIP.1
PML-UNIT-MEASURE Element: Unit Measure	Alpha 12	BRIP.1
PML-MILESTONE Element: Milestone	Alpha 3	BRIP.1
PML-PERC-COMPLETE Element: Perc Complete	Signed 7.3
PML-TAX-EXEMPT-CD Element: Tax Exempt Cd	Alpha 1 Code indicating the taxing status. E - Exempt, T - Taxable. E = Exempt T = Taxable	BRIP.1
PML-TAX-CODE Element: Tax Code	Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code.	BRIP.1
PML-INVC-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-TAX-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-POST-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.	BRIP.1
PML-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.	BRIP.1
PML-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.	BRIP.1
PML-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.	BRIP.1
PML-ATN-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	BRIP.1
PML-MATRIX-CAT-1 Element: Matrix Cat	Alpha 12 Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis.	BRIP.1
PML-MX-VALUE-1 Element: Mx Value	Alpha 32 The attribute value.	BRIP.1
PML-MATRIX-CAT-2 Element: Matrix Cat	Alpha 12 Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis.
PML-MX-VALUE-2 Element: Mx Value	Alpha 32 The attribute value.
PML-MATRIX-CAT-3 Element: Matrix Cat	Alpha 12 Attribute name assigned to an object (like accounting unit) to track additional information. Attribute values may then be used in selection and sorting for report and analysis.	BRIP.1
PML-MX-VALUE-3 Element: Mx Value	Alpha 32 The attribute value.	BRIP.1
PML-EXCEED-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-EXCEED-UNIT Element: Intl Amt	Signed 18.2	BRIP.1
PML-BILL-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.	BRIP.1
PML-CONTRACT Element: Contract	Alpha 15 Activity Management contract.	BRIP.1
PML-RETENTION-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-LEVEL Element: Level	Numeric 1 1 = ACBILLX 2 = Resource ACBILLX 3 = ACBILL 4 = Resource ACBILL 5 = Contract ACBILLX 6 = Resource Contract ACBILLX 7 = Contract ACBILL 8 = Resource Contract ACBILL 9 = ACCNTRACT	BRIP.1
PML-REASON-CODE Element: Reason Code	Alpha 4 This field contains the reason code, which indicates the cause for credit memos.	BRIP.1
PML-REVENUE-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-ADJ-LEVEL Element: Adj Level	Alpha 1 I = Invoice Level D = Invoice Detail Level T = Transaction Detail Level P = Posting Activity Level A = Posting Activity Acct Cat Lvl	BRIP.1
PML-LINE-NBR-MAP Element: Line Nbr Map	Numeric 6	BRIP.1
PML-ADJUST-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-LINE-TYPE Element: Line Type	Alpha 1 This field contains the type of inventory on this line. A = Transaction B = Milestone C = Tax F = Fee G = Retention on Fee H = Overage on Fee I = Billed Retention on Fee J = Billed Overage on Fee K = Overage L = Billed Overage M = Retention N = Billed Retention O = Retainer P = Billed Retainer	BRIP.1
PML-TAXABLE-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-SERVICE-LOC Element: Service Loc	Numeric 4 A user defined code identifying a customer's service location.	BRIP.1
PML-BACKED-OUT-FL Element: Backed Out Fl	Alpha 1 Y = Yes N = No	BRIP.1
PML-FEE-CD Element: Fee Cd	Alpha 5 The fee code name will be a user defined identifier of the code that will be used to calculate fee.	BRIP.1
PML-RETAIN-CODE Element: Retain Code	Alpha 3	BRIP.1
PML-RETAIN-ID Element: Retain Id	Numeric 6	BRIP.1
PML-RETAINER-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-SUM-ACCT-CAT Element: Sum Acct Cat	Alpha 5 The name of the summary account category.	BRIP.1
PML-ADJUST-TYPE Element: Adjust Type	Alpha 1 A = Write Up or Down B = Hold C = Bill in Advance D = Transfer
PML-ORIG-INVC-AMT Element: Intl Amt	Signed 18.2	BRIP.1
PML-TRANSFER-AMT Element: Intl Amt	Signed 18.2
PML-TRANSFER-UNITS Element: Intl Amt	Signed 18.2
PML-CTR-CAT-GRP Element: Ctr Cat Grp	Alpha 5	BRIP.1
PML-XREF-HIH-OBJID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	BRIP.1
PML-XREF-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the line number.	BRIP.1
PML-GLT-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	BRIP.1
PML-MAINT-SCHEDULE Element: Maint Schedule	Alpha 15	BRIP.1
PML-MSC-OBJ-ID Element: Obj Id	Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	BRIP.1
PML-SUITE Element: Prod Suite	Alpha 6	BRIP.1
PML-TAX-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
PML-DELIV-METHOD Element: Deliv Method	Alpha 1 S = Shipped H = Hosted at E = Electronic L = Loaded 1 = Method 1 2 = Method 2 3 = Method 3	BRIP.1

ACPMHSTDTL FILE INDEX

ACPMHSTDTL FILE RELATIONS

ONE TO ONE RELATIONS

ACPMHSTDTL FILE RELATIONS

ONE TO MANY RELATIONS

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