REFERENCED BY
AC310 | BR580 | BR12.1 |
AC300 | AC311 | BR10.1 | BR130 | BR140 | BR530 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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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. |
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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. |
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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 |
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TER-JOURNAL-CODE Element: Journal Code | Alpha 4 |
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TER-STATUS Element: Status | Numeric 1 This field displays the status of the transaction. 1 = Open 2 = Reviewed |
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TER-BRDN-ORG-OBJID Element: Brdn Org Objid | Numeric 12 |
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TER-AUTO-JRL-CD Element: Auto Jrl Cd | Alpha 4 |
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TER-REVENUE-AMT Element: Intl Amt | Signed 18.2 |
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TER-APPLY-TOL-AMT Element: Intl Amt | Signed 18.2 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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TERSET1 |
OBJ-ID |
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TERSET2 |
JOURNAL-CODE OBJ-ID |
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TERSET3 |
STATUS ACTIVITY ACCT-CATEGORY OBJ-ID |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Actrans | ACTRANS |
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