|
AMSEGBLOCK FILE
REFERENCED BY
AM275
UPDATED BY
AC160 AM05.1 AM06.1 AM06.2 AM06.3 AM06.5
AM115 AM117 AM12.1 AM125 AM135 AM145
AM15.1 AM15.2 AM15.3 AM15.4 AM154 AM170
AM180 AM19.1 AM19.2 AM190 AM192 AM20.1
AM20.2 AM20.3 AM20.4 AM20.5 AM20.6 AM21.1
AM21.2 AM21.3 AM21.4 AM21.5 AM21.6 AM230
AM282 AM30.1 AM30.2 AM30.3 AM40.1 AM40.2
AM40.3 AM40.4 AM41.1 AM41.2 AM500 AM502
AM551 AM88.7 AM92.1 AM96.1 AM98.1 AP115
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP220 AP23.1
AP25.1 AP25.2 AP26.1 AP27.1 AP30.2 AP30.4
AP305 API1.1 API2.1 BL120 BL122 BL130
BL20.1 BL20.3 BL21.2 BL21.5 BL29.1 BL29.2
BL520 BL820 BL92.1 MA180 MA41.1 MA41.2
MA41.4 MA41.7 MA43.1 MA43.2 MA43.3 MA43.4
MA43.6 MA43.7 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA63.1 MA65.1 MA66.2 MA66.3
MA67.2 MA67.3 MA68.2 MA68.3 MA68.5 MA70.1
MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2 PD130
PD20.1 PD20.2 PD20.3 PO100 PO101 PO122
PO131 PO20.1 PO21.1 PO21.2 PO21.3 PO21.4
PO21.5 PO22.1 PO23.1 PO24.1 PO25.1 PO25.5
PO25.6 PO25.7 PO27.2 PO29.1 PO30.1 PO30.2
PO30.3 PO300 PO31.1 PO31.2 PO32.2 PO32.4
PO33.1 PO34.1 PO35.1 PO36.1 PO36.2 PO38.1
PO39.1 PO39.2 PO44.1 PO50.1 PO52.1 PO520
PO536 POI3.1 POID.1 POII.1 POIJ.1 RQ10.1
RQ10.2 WH20.2 WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SGB-COMPANY Numeric 4 AC160 AM05.1
Element: Company Identifies the AP company if the AM06.1 AM06.2
resource type = V. Identifies the HR AM06.3 AM06.5
company if the resource type = E. It is AM115 AM117
blank for type A, P or Q resources. AM12.1 AM125
AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM88.7
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
...
SGB-ACCT-GRP Alpha 10 AC160 AM05.1
Element: Acct Grp Am AM06.1 AM06.2
AM06.3 AM06.5
AM115 AM117
AM12.1 AM125
AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM88.7
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
...
SGB-ASSET-TYPE Alpha 10 AC160 AM05.1
Element: Asset Type An asset type represents a grouping of AM06.1 AM06.2
like assets. Asset types are used to AM06.3 AM06.5
group assets into reporting classes and AM115 AM117
to default common asset definition data. AM12.1 AM125
AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM88.7
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
...
SGB-SUB-TYPE Alpha 10 AC160 AM05.1
Element: Sub Type An asset subtype represents a more AM06.1 AM06.2
detailed grouping of assets within an AM06.3 AM06.5
asset type grouping. Asset subtypes are AM115 AM117
used to group assets into reporting AM12.1 AM125
classes and allow common asset AM135 AM145
definition data to default. Subtypes AM15.1 AM15.2
must be unique within an asset type. AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM88.7
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
...
SGB-ACCT-TYPE Alpha 3 AC160 AM05.1
Element: Acct Type AM06.1 AM06.2
AM06.3 AM06.5
AM115 AM117
AM12.1 AM125
AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM230
AM282 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM88.7
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
...
SGB-SEGMENT-BLOCK Alpha 103 AC160 AM05.1
Element: Segment Block This field identifies the user analysis AM06.1 AM06.2
values included in the transaction. AM06.3 AM06.5
AM115 AM117
You can either type up to four values AM12.1 AM125
or use Define (F6) to open the User AM135 AM145
Analysis Entry subform. Use this subform AM15.1 AM15.2
to select the user analysis values you AM15.3 AM15.4
want to include in the transaction. If AM154 AM170
you choose to type values, use commas to AM180 AM19.1
separate them. For example: AM19.2 AM190
value1,value2,value3,value4 AM192 AM20.1
AM20.2 AM20.3
There are three conditions that affect AM20.4 AM20.5
how you can select user analysis values. AM20.6 AM21.1
See the User Analysis Entry form help or AM21.2 AM21.3
the Strategic Ledger procedures manual AM21.4 AM21.5
for additional information. AM21.6 AM230
AM282 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM88.7
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
...
AMSEGBLOCK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SGBSET1 COMPANY AC160 AM05.1
ACCT-GRP AM06.1 AM06.2
ASSET-TYPE AM06.3 AM06.5
SUB-TYPE AM115 AM117
ACCT-TYPE AM12.1 AM125
AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
...
|