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SNREVMAP FILE
REFERENCED BY
SNRA.1 SNRP.1
UPDATED BY
SN60.2 SNFL.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
S08-BUD-OBJ-ID Numeric 12 SN60.2
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.
S08-SC-REV-NODE Alpha 50 (Lower Case) SN60.2
Element: Sc Rev Node
S08-REV-ACCT-TYPE Alpha 1 SN60.2
Element: Rev Acct Type C = Cost of Sales
R = Revenue
S08-REV-NODE-TYPE Alpha 12 (Lower Case) SN60.2
Element: Rev Node Type Rollup
Price-Volume
S08-COMPANY Numeric 4 SN60.2
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.
S08-ACCT-UNIT Alpha 15 SN60.2
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.
S08-ACCT-UNIT-LIST Alpha 12 SN60.2
Element: Acct Unit List
S08-CHART-NAME Alpha 12 SN60.2
Element: Chart Name This is the name you assigned to the
chart of accounts when you defined your
company structure in the General Ledger
system.
S08-SUMMARY-ACCT Alpha 12
Element: Summary Acct
S08-SUMRY-ACCT-ID Numeric 6 SN60.2
Element: Sumry Acct Id You can work with the summary account
you defined in chart of accounts.
S08-ACCOUNT Numeric 6 SN60.2
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
S08-SUB-ACCOUNT Numeric 4 SN60.2
Element: Sub Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
S08-ACCOUNT-LIST Alpha 12 SN60.2
Element: Account List
S08-FB-COMPANY Numeric 4 SN60.2
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.
S08-FB-ACCT-UNIT Alpha 15 SN60.2
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.
S08-FB-ACCOUNT Numeric 6 SN60.2
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
S08-FB-SUB-ACCOUNT Numeric 4 SN60.2
Element: Sub Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
S08-PARENT-BUS-UNT Alpha 50 (Lower Case) SN60.2
Element: Bus Unit Code
SNREVMAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
S08SET1 BUD-OBJ-ID SN60.2 SNFL.1
SC-REV-NODE SNRA.1 SNRP.1
REV-ACCT-TYPE
S08SET2 BUD-OBJ-ID KeyChange
FB-COMPANY
FB-ACCT-UNIT
FB-ACCOUNT
FB-SUB-ACCOUNT
SC-REV-NODE
REV-ACCT-TYPE
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