FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
RGX-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.	BR01.1 BR122 BRIP.1
RGX-SUM-ACCT-CAT Element: Sum Acct Cat	Alpha 5 The name of the summary account category.	BR01.1 BR122 BRIP.1
RGX-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	BR01.1 BR122 BRIP.1
RGX-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	BR01.1 BR122 BRIP.1
RGX-STATUS Element: Status	Numeric 1 This field displays the status of the transaction.	BR01.1 BR02.3 BR120 BR121 BR122 BR123 BR140 BR151 BR152 BR156 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5 BR420 BR521 BRIP.1
RGX-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.	BR01.1 BR122 BRIP.1
RGX-DATE Element: Date	Numeric 8 (yyyymmdd) This field displays the system date when this was created.	BR122 BRIP.1
RGX-PST-ACTIVITY Element: Pst Activity	Alpha 15	BR01.1 BR122 BRIP.1
RGX-PST-ACCT-CAT Element: Pst Acct Cat	Alpha 5	BR01.1 BR122 BRIP.1
RGX-PST-GL-CODE Element: Pst Gl Code	Alpha 4	BR122 BRIP.1
RGX-RETAINAGE-AMT Element: Intl Amt	Signed 18.2	BR01.1 BR122 BRIP.1
RGX-RELEASED-AMT Element: Intl Amt	Signed 18.2	BR01.1 BR02.3 BR120 BR121 BR122 BR123 BR140 BR151 BR152 BR156 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5 BR420 BR521
RGX-BILL-AMT Element: Intl Amt	Signed 18.2	BR01.1 BR02.3 BR120 BR121 BR122 BR123 BR140 BR151 BR152 BR156 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5 BR420 BR521
RGX-INVOICE-PREFIX Element: Invoice Prefix	Alpha 2	BR01.1 BR122 BRIP.1
RGX-INVOICE-NBR Element: Invoice Nbr	Numeric 8	BR01.1 BR122 BRIP.1
RGX-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.	BR122 BRIP.1
RGX-CTR-CAT-GRP Element: Ctr Cat Grp	Alpha 5	BR01.1 BR122 BRIP.1

ACRETNGX FILE INDEX

ACRETNGX FILE RELATIONS

ONE TO ONE RELATIONS

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