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ACDISCHDR FILE
UPDATED BY
AC300 AC310
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
DSH-ACTIVITY Alpha 15
Element: Activity Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
DSH-ACCT-CATEGORY Alpha 5
Element: Account CategoAccount 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.
DSH-ACCT-CAT-CLASS Alpha 5
Element: Acct Cat Class
DSH-MATRIX-CAT Alpha 12
Element: Attribute 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.
ACDISCHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
DSHSET1 ACTIVITY AC300 AC310
ACCT-CATEGORY
ACCT-CAT-CLASS
MATRIX-CAT
ACDISCHDR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Not Required
DSH-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acactivity ACACTIVITY Not Required
DSH-ACTIVITY -> ACV-ACTIVITY
ACDISCHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acdiscdtl ACDISCDTL
DSH-ACTIVITY -> DSL-ACTIVITY
DSH-ACCT-CATEGORY -> DSL-ACCT-CATEGORY
DSH-ACCT-CAT-CLASS -> DSL-ACCT-CAT-CLASS
DSH-MATRIX-CAT -> DSL-MATRIX-CAT
DSL-MX-VALUE
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