|
|
ACTEMPACCT FILE
REFERENCED BY
BR247
UPDATED BY
BR47.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BRB-TEMPLATE Alpha 15 BR47.2
Element: Template
BRB-DESCRIPTION Alpha 30 (Lower Case) BR47.2
Element: Description This field displays the description.
BRB-ACCT-CATEGORY Alpha 5 BR47.2
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.
BRB-REVENUE-GL-CD Alpha 4 BR47.2
Element: Ac Gl Code
BRB-REV-ACCT-CAT Alpha 5 BR47.2
Element: Account Category
BRB-REV-ACCT Numeric 6 BR47.2
Element: Account
BRB-REV-SUB-ACCT Numeric 4 BR47.2
Element: Subaccount
BRB-LOSS-GL-CD Alpha 4 BR47.2
Element: Ac Gl Code
BRB-LOSS-ACCT-CAT Alpha 5 BR47.2
Element: Account Category
BRB-RSRV-LSS-GL-CD Alpha 4 BR47.2
Element: Ac Gl Code
BRB-ADJ-ACCT-CAT Alpha 5 BR47.2
Element: Account Category
BRB-ADJ-ACCOUNT Numeric 6 BR47.2
Element: Account
BRB-ADJ-SUB-ACCT Numeric 4 BR47.2
Element: Subaccount
ACTEMPACCT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BRBSET1 TEMPLATE BR247 BR47.2
ACCT-CATEGORY
|
