AC471 - Bill of Costs Use this program to report on resource consumption by activity. The report shows account category detail at the transaction level. You can use this report to analyze cost consumption to determine how to reduce costs. Updated Files CKPOINT - Used for restart capability. MXLISTHDR - Updates the Last Build Time and Last Build Date fields on this file. MXLISTMBR - Updates the new activities included in the list. Referenced Files ACACCTCAT - Used to access Cost type account categories. ACACTGRP - References this file to validate the activity group and retrieve the activity group description. ACACTIVITY - References this file to validate the activity and retrieve the activity information. ACACTMXVAL - References this file to validate activity attributes and values. Used with activity lists. ACAMCODE - References this file to validate the activity asset. Used with activity lists. ACASSIGN - References this file to validate the manager resource assigned to the activity. Used with activity lists. ACCUSTOMER - References this file to validate the activity customers. Used with activity lists. ACLEVEL - References this file to determine if the activity is summary level or posting. ACRPTGRP - References this file to validate the account category group and retrieve the description. ACRPTGRPX - References this file to validate the account categories in the group. ACTRANS - Used to access cost history transactions. MXCATDEF - This file is used by a common routine that is used by this program. MXELEMENT - This file is used by a common routine that is used by this program. MXLISTDTL - References this file to validate list parameters. MXOBJCAT - This file is used by a common routine that is used by this program. |