ACBRDNADJ FILE
The Burden Adjustment file stores burden adjustment records created by the
Burden Rate Recalculation program (AC198). This program creates ACTRANS
records with a source code of "XA" in addition to creating the ACBRDNADJ
records.
The ACBRDNADJ.ATN-OBJ-ID field is the Object ID of the ACTRANS record created
for this adjustment. The ACBRDNADJ.BRDN-ORG-OBJID field is the Object ID of
the burden transaction in ACTRANS which is now being adjusted.
UPDATED BY
AC197 AC198 AC300 AC145 AC45.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BAJ-ATN-OBJ-ID Numeric 12 AC197 AC198
Element: Obj Id 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.
BAJ-BURDEN-CD Alpha 5 AC197 AC198
Element: Burden Cd
BAJ-CURRENCY-CODE Alpha 5
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
BAJ-AMOUNT Signed 18.2 AC197 AC198
Element: Intl Amt
BAJ-BRDN-ORG-OBJID Numeric 12 AC197 AC198
Element: Brdn Org Objid
BAJ-BILL-AMOUNT Signed 18.2 AC197 AC198
Element: Intl Amt
BAJ-REVENUE-AMT Signed 18.2 AC197 AC198
Element: Intl Amt
BAJ-RECORD-TYPE Alpha 1
Element: Record Type This field identifies the type of
record defined.
Valid values are:
S = Summary
D = Detail
ACBRDNADJ FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BAJSET1 BRDN-ORG-OBJID AC145 AC197
BURDEN-CD AC198 AC45.1
ATN-OBJ-ID
CURRENCY-CODE
RECORD-TYPE
BAJSET2 ATN-OBJ-ID AC145 AC300
BRDN-ORG-OBJID AC45.1
BURDEN-CD
CURRENCY-CODE
RECORD-TYPE
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