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ACTEMPCNT FILE
REFERENCED BY
AC56.1 AC560 BR10.1 BR247 PW110
UPDATED BY
BR47.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BRA-TEMPLATE Alpha 15 BR47.1
Element: Template The name of the template the detail
records are associated to.
BRA-DESCRIPTION Alpha 30 (Lower Case) BR47.1
Element: Description This field displays the description.
BRA-REVENUE-MTHD Alpha 1 BR47.1
Element: Revenue Mthd P = Percent Complete
C = Completed Contract
A = Full Accrual
M = Milestone
T = Cost Plus Full Accrual
9 = User Defined
1 = Product
2 = Maintenance
3 = Prod and Maint
BRA-GROUP Alpha 15 BR47.1
Element: Group
BRA-COMBINE-CONT Alpha 1 BR47.1
Element: Combine Cont P = Posting/segment
C = Contract/Non-Segment
1 = Posting/Acct Cat/Segment
2 = Contract/Acct Cat/Non-Segment
BRA-PCT-CMPLT-MTHD Alpha 1 BR47.1
Element: Pct Cmplt MthdA = Method A - Percent Complete
B = Method B - Gross Margin
BRA-BUDGET-TYPE Alpha 1 BR47.1
Element: Budget Type A = Amount
U = Units
BRA-UNBL-AR-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-UNBL-ACCT-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-ADV-BILL-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-ADV-BL-ACT-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-PS-THRU-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-PS-THRU-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-AUTO-JRL-CD Alpha 4 BR47.1
Element: Auto Jrl Cd
BRA-REVENUE-FLAG Alpha 1 BR47.1
Element: Revenue Flag This flag identifies whether an
activity/account category is eligible
for revenue recognition.
I = Include
E = Exclude
BRA-BILLING-FLAG Alpha 1 BR47.1
Element: Billing Flag I = Include
E = Exclude
BRA-DFLT-ACCT-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-DFLT-COMPANY Numeric 4 BR47.1
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
BRA-DFLT-ACCT-UNIT Alpha 15 BR47.1
Element: Acct Unit The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
BRA-RETAIN-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-RETAIN-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-REAL-METHOD-FL Alpha 1 BR47.1
Element: Real Method Fl1 = Prorate
2 = No Prorate Use Defaults
3 = No Prorate Activity
BRA-REAL-AU-FL Alpha 1 BR47.1
Element: Real Au Fl A = Activity Company Acct Unit
T = Trans Company Acct Unit
BRA-FORCE-DETAIL Alpha 1 BR47.1
Element: Force Detail This field determines whether this
individual transaction can be summarized
along with other like transactions.
Y = Yes
N = No
BRA-RET-ACCOUNT Numeric 6 BR47.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
BRA-RET-SUB-ACCT Numeric 4 BR47.1
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
BRA-REVENUE-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-REV-ACCT-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-REV-ACCT Numeric 6 BR47.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
BRA-REV-SUB-ACCT Numeric 4 BR47.1
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
BRA-LOSS-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-LOSS-ACCT-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-RSRV-LSS-GL-CD Alpha 4 BR47.1
Element: Ac Gl Code
BRA-ADJ-ACCT-CAT Alpha 5 BR47.1
Element: Acct Category 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
BRA-ADJ-ACCOUNT Numeric 6 BR47.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
BRA-ADJ-SUB-ACCT Numeric 4 BR47.1
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
BRA-BILL-PAID-AP Alpha 1 BR47.1
Element: Bill Paid Ap Y = Yes
N = No
BRA-EX-CEILINGS Alpha 1 BR47.1
Element: Ex Ceilings Y = Yes
N = No
ACTEMPCNT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BRASET1 TEMPLATE AC56.1 AC560
BR10.1 BR247
BR47.1 PW110
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