ACTRANSERR

REFERENCED BY
AC310 BR580 BR12.1


UPDATED BY
AC300 AC311 BR10.1 BR130 BR140 BR530

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TER-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.
BR130 BR530
TER-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.
BR130 BR530
TER-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
BR130 BR530
TER-JOURNAL-CODE
Element: Journal Code
Alpha 4
BR130 BR530
TER-STATUS
Element: Status
Numeric 1
This field displays the status of the transaction.
1 = Open
2 = Reviewed
BR130 BR530
TER-BRDN-ORG-OBJID
Element: Brdn Org Objid
Numeric 12
TER-AUTO-JRL-CD
Element: Auto Jrl Cd
Alpha 4
TER-REVENUE-AMT
Element: Intl Amt
Signed 18.2
TER-APPLY-TOL-AMT
Element: Intl Amt
Signed 18.2
BR130 BR530


ACTRANSERR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TERSET1 OBJ-ID
AC310 AC311
BR130 BR140
BR530 BR580
TERSET2 JOURNAL-CODE
OBJ-ID
KeyChange
BR12.1
TERSET3 STATUS
ACTIVITY
ACCT-CATEGORY
OBJ-ID
KeyChange
AC300 BR10.1


ACTRANSERR FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS Required
TER-ACCT-CATEGORY->ATN-ACCT-CATEGORY
TER-OBJ-ID->ATN-OBJ-ID


File created: Thu Jun 09 11:11:03 2016

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