ACACTIVITY FILE Activity This file contains activity set-up and definition information from AC10.1 (Activity). Activities identify the actual tasks that make up an activity. The Lawson Activity Management system stores data such as activity group, responsible company, date ranges, status, long description, levels and location. This information is used to collect and report on costs and revenues. You must set up an activity before you can create activity budgets and post transactions. An activity's level number configuration relates it to other activities in a hierarchy for consolidating, or rolling up, data on certain forms and reports. Transactions in the Activity Management system are posted to activities. Journal entries destined for activity posting are entered in the General Ledger or a subledger with an entry in the Activity and Account Category fields on the transaction line. REFERENCED BY AC01.1 AC03.2 AC03.3 AC03.4 AC03.5 AC03.6 AC06.1 AC07.1 AC105 AC11.1 AC121 AC123 AC127 AC13.1 AC13.2 AC13.3 AC13.4 AC130 AC14.1 AC15.1 AC15.2 AC15.4 AC16.1 AC16.2 AC16.3 AC16.4 AC16.5 AC160 AC165 AC176 AC191 AC196 AC203 AC206 AC207 AC21.1 AC21.2 AC21.3 AC210 AC214 AC215 AC216 AC22.1 AC220 AC225 AC240 AC25.1 AC256 AC265 AC27.1 AC29.1 AC290 AC295 AC297 AC30.1 AC30.2 AC30.3 AC30.4 AC32.1 AC40.1 AC400 AC401 AC41.1 AC410 AC412 AC415 AC416 AC42.1 AC420 AC421 AC440 AC45.1 AC45.2 AC450 AC460 AC470 AC471 AC472 AC473 AC480 AC490 AC50.1 AC51.1 AC510 AC52.1 AC520 AC530 AC54.1 AC540 AC55.1 AC65.1 AC65.2 AC70.1 AC70.3 AC70.4 AC700 AC79.1 AC87.1 AC90.1 AC90.2 AC94.1 AC94.2 AC94.3 AC94.4 AC94.5 AC94.6 AC95.1 AC95.2 AC952 AC96.1 AC97.1 AC97.2 ACAC.1 ACBA.1 ACDL.1 AM18.2 AP125 AP126 AP170 AP193 AP225 AP226 AP25.1 AP25.2 AP26.1 AP30.2 AP30.4 AP32.2 AP520 AP95.3 AP952 AP960 AP961 AP981 AR115 AR124 AR190 AR20.1 AR21.1 AR21.2 AR21.3 AR24.1 AR29.2 AR30.1 AR30.2 AR30.4 AR42.1 AR42.2 AR42.7 AR43.1 AR560 AR570 AR575 AR580 BL120 BL130 BL20.1 BL20.3 BL21.2 BL21.5 BL29.1 BL29.2 BL520 BL820 BL92.1 BL940 BN150 CB10.1 CB180 CB191 CB20.1 CB30.1 CB80.1 CB952 CB980 EE135 EE35.1 EE35.2 EE520 GL199 GL50.4 GL90.3 GL951 HCAC.1 HACV.1 DR100 IC130 IC141 IC142 IC83.1 IFGT.1 MX123 IN20.1 MA40.1 MA41.4 MA41.6 MA43.3 MA43.4 MA520 MA530 MA540 OE10.1 OE10.2 OE10.3 OE10.4 OE10.5 OE10.6 OE10.7 OE10.8 OE11.1 OE11.4 OE11.8 OE11.9 OE110 OE113 OE114 OE129 OE14.4 OE15.1 OE15.2 OE15.3 OE15.4 OE15.5 OE15.7 OE30.1 OE30.2 OE30.3 OE30.4 OE30.5 OE30.6 OE30.7 OE30.9 OE510 OE810 OE830 OE920 OE950 PO100 PO135 PO180 PO20.1 PO21.1 PO21.2 PO21.3 PO21.5 PO21.6 PO22.1 PO22.2 PO22.3 PO25.1 PO25.2 PO25.4 PO26.1 PO28.6 PO30.1 PO31.1 PO32.1 PO33.1 PO34.1 PO35.1 PO530 PO821 PO990 PR128 PR131 PR132 PR134 PR136 PR137 PR140 PR150 PR195 PR199 PR32.1 PR32.2 PR33.1 PR33.2 PR33.3 PR35.1 PR35.2 PR35.3 PR35.4 PR35.5 PR35.6 PR35.8 PR36.1 PR37.1 PR38.1 PR45.1 PR530 PR80.1 PR82.1 PR85.1 PRSA.1 UK102 UK330 RQ10.1 RQ10.2 RQ10.3 RQ11.1 RQ12.1 RQ13.1 RQ20.1 RQ20.3 RQ20.4 RQ35.1 RQ500 RQ990 UK120 WH130 WH132 WH190 WH20.2 WH20.7 WH30.1 WH30.2 WH30.3 WH31.1 WH31.2 WH31.3 WH32.1 WH32.2 WH32.3 WH33.1 WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2 WH520 WH830 WO132 WO140 AC02.1 ACVW.1 UPDATED BY AC00.1 AC10.1 AC110 AC112 AC115 AC12.1 AC120 AC170 AC190 AC20.6 AC300 AC310 AC500 AC580 AC701 AC730 AC80.1 AC800 AC950 AC951 AC980 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY ACV-ACTIVITY Alpha 15 AC10.1 AC110 Activity Activities are the processes or AC500 AC540 procedures that produce work. Cost AC730 AC80.1 objects (products, services, customers, AC950 AC951 and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Lawson Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: posting allowed and summary only. Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries. ACV-DESCRIPTION Alpha 30 (Lower Case) AC10.1 AC110 Activity Description This is the activity description. AC500 AC730 AC80.1 AC950 AC951 ACV-ACTIVITY-GRP Alpha 15 AC10.1 AC110 Activity Group This is the activity group for the AC120 AC500 activity. AC730 AC950 AC951 ACV-COMPANY Numeric 4 AC10.1 AC110 Company This field defines the responsible AC500 AC540 company number for the activity. The AC730 AC950 responsible company is defined in the AC951 General Ledger system. The responsible company determines the activity currency. ACV-ACCT-UNIT Alpha 15 AC10.1 AC110 Accounting Unit This is an accounting unit for the AC500 AC730 activity. The accounting unit is a AC950 shorthand notation representing a location or variable level. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit. ACV-ACCOUNT Numeric 6 AC10.1 AC110 Account This field along with the accounting AC500 AC730 unit and subaccount make up the location (account) where amounts and other account information is stored. ACV-SUB-ACCT Numeric 4 AC10.1 AC110 Subaccount This field contains the subaccount from AC500 AC730 your general ledger chart of accounts that was charged with the amount carried on this record. ACV-ACCT-CATEGORY Alpha 5 AC10.1 AC110 Account Category This is an account category for the AC500 AC730 activity. Account categories are AC950 groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. Using AC07.1 (Account Assignment), you can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) to the transactions posted to an account category . ACV-CURRENCY-CODE Alpha 5 AC10.1 AC110 Currency Code This is the company currency code. AC500 AC730 AC950 ACV-USR-STATUS Alpha 2 AC10.1 AC110 Status This is a user-defined code indicating AC112 AC12.1 the status of the activity. You can AC500 AC730 define various parameters relating to AC950 the status in AC02.1 (Status), including whether an activity allows posting, billing, revenue recognition, budgeting, capitalization, or purging. This field is required for activities assigned to Activity Management activity groups. It is not required for GL-only activities. ACV-VAR-LEVELS Alpha 30 AC10.1 AC110 Variable Levels Levels define an addressing system that AC120 AC500 organizes activities into a reporting AC730 AC950 hierarchy. Level names are defined for an activity group and should be able to be used across all activities in an activity group. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to macro activities at a higher level within the hierarchy. Up to 15 characters can be used to name a single level. The number of characters used to name all levels can total 30. ACV-VAR-LEVEL-DISP Alpha 34 AC10.1 AC110 Variable Level This field shows the hierarchical AC120 AC500 Display numbering scheme that allows detail to AC730 AC950 be aggregated or "rolled-up" in summarized form. Five levels are available in the Activity Management system. ACV-BEGIN-DATE Numeric 8 (yyyymmdd) AC10.1 AC110 Begin Date This is the beginning date for the AC500 AC730 activity. The activity date range must AC950 be within the date range for the activity group. If you leave this field blank, the activity group begin date defaults. ACV-END-DATE Numeric 8 (yyyymmdd) AC10.1 AC110 End Date This is the ending date for the AC500 AC730 activity. The activity date range must AC950 be within the date range for the activity group. If you leave this field blank, the activity group begin date defaults. ACV-ACTIVE-BUD Numeric 3 AC110 AC20.6 Active Budget This is the budget number for the AC310 AC730 activity group active budget. The active budget is the default budget used for inquiries and reporting and in calculating percentage of completion for AC65.1 (Account Category Percent of Completion). ACV-LONG-DESC Alpha 60 Occurs 4 Times AC10.1 AC110 Long Description This is the long description of the AC500 AC730 activity. AC950 ACV-ESTIMATE Signed 15.2 AC10.1 AC110 Estimate This is a budget estimate for the AC500 AC730 activity. This estimate is informational AC950 only. ACV-OBJ-ID Numeric 12 AC10.1 AC110 Activity Object ID This field defines the activity. The AC500 AC730 object ID is used with activity AC950 AC951 attributes. Attribute matrix files are keyed by object ID. The value in this field is unique and generated by the system. ACV-ACTIVITY-ND Numeric 1 AC10.1 AC110 Activity Curr Nbr This is the number of decimal positions AC190 AC500 of Decimals defined for the activity currency. AC730 AC950 ACV-HIGH-PST-DATE Numeric 8 (yyyymmdd) AC110 AC120 Highest Posting Date This is the latest posting date for AC190 AC500 transactions posted to the activity. AC580 AC730 AC950 AC980 ACV-RELEASED Alpha 1 AC701 AC950 Released This is the change order status for activity change orders. The activity can have only one unreleased change order at a time. Y = Released N = Not Released ACV-BALANCE-AMOUNT Signed 17.2 AC110 AC120 Balance Amount This is the amount balance for the AC190 AC300 life-to-date activity actuals amount. AC580 AC730 AC980 ACV-BALANCE-UNIT Signed 17.2 AC110 AC120 Units Balance This is the unit balance for the AC190 AC300 activity actuals. AC580 AC730 AC980 ACV-BALANCE-HOURS Signed 17.2 AC110 AC120 Hours Balance This is the hours balance for the AC190 AC300 activity actuals. AC580 AC980 ACV-SHORT-DESC Derived Short Description This is the short description of the activity. ACV-BILLABLE-FLAG Alpha 1 AC10.1 AC110 Billable Flag This field indicates whether the AC500 AC730 activity is billable. Use Yes (Y) for AC950 billable. Use No (N) for nonbillable. Y = Billable N = Non-billable ACV-CONTRACT-AMT Signed 15.2 AC10.1 AC110 Contract Amount This is the contract amount defined for AC500 AC950 the activity. You can define contract amount in AC10.1 (Activity). ACV-TOTAL-COST Signed 15.2 AC110 AC115 Total Cost This is the total unbilled balance. AC170 AC300 AC500 AC80.1 AC800 AC980 ACV-TOTAL-BILLED Signed 15.2 AC110 AC115 Total Billed This is the total life-to-date amount AC300 AC500 billed for the activity. ACV-TOTAL-BILLABLE Signed 15.2 AC110 AC115 Total Billable This is the total life-to-date amount AC170 AC300 billable for this activity. AC500 AC80.1 AC800 AC980 ACV-TOTAL-REVENUE Signed 15.2 AC110 AC170 Total Revenue This is the total life-to-date revenue AC300 AC500 recognized for this activity. ACV-TOTAL-LOSS Signed 15.2 AC110 AC170 Total Loss This is the total life-to-date loss for AC300 AC500 this activity. ACV-SECURITY Derived Security This field derives security information for the activity. ACV-POSTING Derived Posting This field indicates whether the activity is a posting-level activity. Use Yes for posting, No for summary. ACV-GL-ONLY Derived Gl Only This field indicates whether the activity posts to the general ledger only or to Activity Management and the general ledger. ACV-SECURITY-CD Numeric 4 AC00.1 AC10.1 Security Cd This field contains the security code AC110 AC120 for the activity. AC500 AC730 ACV-OUTPUT-MEASURE Signed 15.2 AC10.1 AC730 Output Measure This is the output measurement. ACV-OUTPUT-DESC Alpha 30 AC10.1 AC730 Output Desc This is the output description. ACV-SEGMENT-FLAG Alpha 1 AC10.1 AC110 Segment Flag AC500 AC730 ACACTIVITY FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN ACVSET1 ACTIVITY AC01.1 AC03.2 AC03.3 AC03.4 AC03.5 AC03.6 AC06.1 AC07.1 AC10.1 AC10.2 AC10.3 AC10.5 AC105 AC11.1 AC110 AC112 AC115 AC12.1 AC120 AC121 AC123 AC127 AC13.1 AC13.2 AC13.3 AC13.4 AC130 AC14.1 AC15.1 AC15.2 ... ACVSET2 ACTIVITY-GRP KeyChange AC00.1 AC01.1 ACTIVITY AC06.1 AC112 AC115 AC12.1 AC120 AC121 AC160 AC165 AC170 AC191 AC196 AC20.4 AC20.7 AC210 AC214 AC215 AC216 AC240 AC265 AC290 AC295 AC297 AC300 AC310 AC401 AC412 AC415 AC416 ... ACVSET3 COMPANY KeyChange AC12.1 ACTIVITY ACVSET5 USR-STATUS KeyChange AC02.1 AC12.1 ACTIVITY ACVSET6 OBJ-ID AC105 AC110 AC112 AC115 AC120 AC121 AC123 AC127 AC13.2 AC13.3 AC13.4 AC130 AC14.1 AC160 AC165 AC170 AC190 AC191 AC196 AC20.1 AC20.2 AC20.3 AC20.4 AC203 AC206 AC207 AC210 AC214 AC215 AC216 ... ACVSET8 ACTIVITY-GRP KeyChange, Subset AC10.1 AC10.5 VAR-LEVELS Where (VAR-LEVELS != Spaces ) AC115 AC120 AC121 AC123 AC127 AC165 AC170 AC190 AC191 AC20.1 AC20.2 AC20.3 AC20.4 AC20.6 AC210 AC22.1 AC310 AC412 AC450 AC472 AC50.1 AC500 AC580 AC65.1 AC701 AC79.1 AC800 AC980 ... ACACTIVITY FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Acacctcat ACACCTCAT Not Required ACV-ACCT-CATEGORY -> AAX-ACCT-CATEGORY Acactgrp ACACTGRP Required ACV-ACTIVITY-GRP -> AGP-ACTIVITY-GRP Acactseg ACACTSEG Not Required ACV-OBJ-ID -> CSG-OBJ-ID Acbill ACBILL Not Required ACV-ACTIVITY -> ACI-ACTIVITY Acbudhdr Set1 ACBUDHDR Not Required Valid When ACV-ACTIVE-BUD != Zeroes ACV-ACTIVITY-GRP -> BDH-ACTIVITY-GRP ACV-ACTIVITY -> BDH-ACTIVITY ACV-ACTIVE-BUD -> BDH-BUDGET-NBR Aclevel ACLEVEL Required ACV-ACTIVITY-GRP -> LVL-ACTIVITY-GRP ACV-VAR-LEVELS -> LVL-VAR-LEVELS Acrevenue ACREVENUE Not Required ACV-ACTIVITY -> ARV-ACTIVITY Acstatus ACSTATUS Required ACV-USR-STATUS -> STS-USR-STATUS Cucodes CUCODES Required ACV-CURRENCY-CODE -> CUC-CURRENCY-CODE Glnames GLNAMES Not Required ACV-COMPANY -> GLN-COMPANY ACV-ACCT-UNIT -> GLN-ACCT-UNIT Glsystem GLSYSTEM Required ACV-COMPANY -> GLS-COMPANY ACACTIVITY FILE RELATIONS ONE TO MANY RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH A Assign ACASSIGN ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP ACV-ACTIVITY -> AAN-ACTIVITY "A" -> AAN-RESOURCE-TYPE AAN-RESOURCE-CODE Acacctcatx ACACCTCATX ACV-ACTIVITY-GRP -> AXX-ACTIVITY-GRP ACV-ACTIVITY -> AXX-ACTIVITY AXX-ACCT-CATEGORY Acacctcatx All ACACCTCATX ACV-ACTIVITY-GRP -> AXX-ACTIVITY-GRP AXX-ACCT-CATEGORY AXX-ACTIVITY Acacctcatxset2 ACACCTCATX ACV-ACTIVITY-GRP -> AXX-ACTIVITY-GRP AXX-ACCT-CATEGORY AXX-ACTIVITY Acactmxval ACACTMXVAL ACV-OBJ-ID -> AJV-OBJ-ID AJV-MATRIX-CAT Acaddassgn ACADDASSGN ACV-ACTIVITY -> AAS-ACTIVITY AAS-ADDRESS-CODE Acamcode ACAMCODE ACV-ACTIVITY -> MCD-ACTIVITY MCD-ACCT-CATEGORY Acamcode 1 ACAMCODE ACV-ACTIVITY -> MCD-ACTIVITY MCD-ACCT-CATEGORY Acassign ACASSIGN ACV-ACTIVITY -> AAN-ACTIVITY ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP AAN-RESOURCE-CODE AAN-RESOURCE-TYPE Acassign Mngr ACASSIGN ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP ACV-ACTIVITY -> AAN-ACTIVITY AAN-RESOURCE-TYPE AAN-RESOURCE-CODE Acaudit ACAUDIT ACV-ACTIVITY -> AUD-ACTIVITY AUD-PROCESS-DATE AUD-PROCESS-TIME AUD-COPY-FR-AG AUD-COPY-TO-AG Acbudhdr ACBUDHDR ACV-ACTIVITY-GRP -> BDH-ACTIVITY-GRP ACV-ACTIVITY -> BDH-ACTIVITY BDH-BUDGET-NBR Acchgord All ACCHGORDER ACV-ACTIVITY-GRP -> CHO-ACTIVITY-GRP ACV-ACTIVITY -> CHO-ACTIVITY CHO-BUDGET-NBR CHO-CHG-ORDER-NBR Acchgorder ACCHGORDER ACV-ACTIVITY-GRP -> CHO-ACTIVITY-GRP ACV-ACTIVITY -> CHO-ACTIVITY ACV-ACTIVE-BUD -> CHO-BUDGET-NBR CHO-CHG-ORDER-NBR Accomments ACCOMMENTS ACV-ACTIVITY-GRP -> CMN-ACTIVITY-GRP ACV-ACTIVITY -> CMN-ACTIVITY CMN-COMMENT-TYP CMN-SEQ-NBR Accommit ACCOMMIT ACV-ACTIVITY-GRP -> MIT-ACTIVITY-GRP ACV-ACTIVITY -> MIT-ACTIVITY MIT-ACCT-CATEGORY MIT-FISCAL-YEAR MIT-PERIOD MIT-SYSTEM MIT-COMPANY MIT-CURRENCY-CODE Acconsol ACCONSOL ACV-ACTIVITY -> CSL-ACTIVITY Zeroes -> CSL-BUDGET-NBR CSL-ACCT-CATEGORY CSL-FISCAL-YEAR Acconsol Bdgt ACCONSOL ACV-ACTIVITY -> CSL-ACTIVITY CSL-BUDGET-NBR CSL-ACCT-CATEGORY CSL-FISCAL-YEAR Acctlgrphd ACCTLGRPHD ACV-ACTIVITY -> CGH-ACTIVITY CGH-TRANS-TYPE CGH-CONTROL-GROUP Accuamt ACCUAMT ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP ACV-ACTIVITY -> ACU-ACTIVITY Zeroes -> ACU-BUDGET-NBR ACU-CURRENCY-CODE ACU-ACCT-CATEGORY ACU-FISCAL-YEAR Accuamt Allbud ACCUAMT ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP ACV-ACTIVITY -> ACU-ACTIVITY ACU-BUDGET-NBR ACU-CURRENCY-CODE ACU-ACCT-CATEGORY ACU-FISCAL-YEAR Accuamt Budget ACCUAMT ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP ACV-ACTIVITY -> ACU-ACTIVITY ACV-ACTIVE-BUD -> ACU-BUDGET-NBR ACU-CURRENCY-CODE ACU-ACCT-CATEGORY ACU-FISCAL-YEAR Accustomer ACCUSTOMER ACV-ACTIVITY -> CMR-ACTIVITY CMR-CUSTOMER Acglacct ACGLACCT ACV-ACTIVITY-GRP -> AGA-ACTIVITY-GRP ACV-ACTIVITY -> AGA-ACTIVITY AGA-ACCT-CATEGORY AGA-SEQ-NUMBER Acglacct All ACGLACCT ACV-ACTIVITY-GRP -> AGA-ACTIVITY-GRP Spaces -> AGA-ACTIVITY AGA-ACCT-CATEGORY AGA-SEQ-NUMBER Acglconsl ACGLCONSL ACV-ACTIVITY-GRP -> GCO-ACTIVITY-GRP ACV-ACTIVITY -> GCO-ACTIVITY GCO-ACCT-CATEGORY GCO-COMPANY GCO-ACCT-UNIT GCO-FISCAL-YEAR Acglmast ACGLMAST ACV-ACTIVITY-GRP -> GMT-ACTIVITY-GRP ACV-ACTIVITY -> GMT-ACTIVITY GMT-ACCT-CATEGORY GMT-COMPANY GMT-ACCT-UNIT GMT-FISCAL-YEAR Acgltotrev ACGLTOTREV ACV-ACTIVITY -> GRV-ACTIVITY GRV-ACCT-CATEGORY GRV-COMPANY GRV-ACCT-UNIT Aclevel Set2 ACLEVEL ACV-ACTIVITY-GRP -> LVL-ACTIVITY-GRP LVL-VAR-LEVELS LVL-LEVEL-DEPTH Acmaster ACMASTER ACV-ACTIVITY-GRP -> MST-ACTIVITY-GRP ACV-ACTIVITY -> MST-ACTIVITY MST-ACCT-CATEGORY MST-FISCAL-YEAR Acmilestn ACMILESTN ACV-ACTIVITY -> MLS-ACTIVITY MLS-ACCT-CATEGORY Acmilestnx ACMILESTNX ACV-ACTIVITY -> MLX-ACTIVITY MLX-ACCT-CATEGORY MLX-MILESTONE Acperccmpl ACPERCCMPL ACV-ACTIVITY -> PEC-ACTIVITY PEC-BUDGET-TYPE PEC-DATE Acpercmplx ACPERCMPLX ACV-ACTIVITY -> PEX-ACTIVITY PEX-BUDGET-TYPE PEX-DATE PEX-ACCT-CATEGORY Actrans Commit ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP 1 -> ATN-STATUS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID ATN-CONTROL-GROUP ATN-SEQUENCE-NBR Actrans Error ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP 1 -> ATN-STATUS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID ATN-CONTROL-GROUP ATN-SEQUENCE-NBR Actrans Hist ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP 9 -> ATN-STATUS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID ATN-CONTROL-GROUP ATN-SEQUENCE-NBR Actrans Posted ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP 9 -> ATN-STATUS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID ATN-CONTROL-GROUP ATN-SEQUENCE-NBR Actrans Releas ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP 1 -> ATN-STATUS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID ATN-CONTROL-GROUP ATN-SEQUENCE-NBR Atnset4 ACTRANS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID Bill Unearned ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-COMPANY ATN-ACCT-UNIT ATN-OBJ-ID Billable ACTRANS ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-TRAN-CURRENCY ATN-UNIT-MEASURE ATN-MATRIX-CAT ATN-MX-VALUE ATN-POSTING-DATE ATN-OBJ-ID E Assign ACASSIGN ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP ACV-ACTIVITY -> AAN-ACTIVITY "E" -> AAN-RESOURCE-TYPE AAN-COMPANY AAN-EMPLOYEE-ASSET AAN-RESOURCE-CODE Earned Unbilld ACTRANS ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP ACV-ACTIVITY -> ATN-ACTIVITY ATN-ACCT-CATEGORY ATN-OBJ-ID Mxlisthdr MXLISTHDR "ACTVY" -> MLH-OBJ-TYPE MLH-MATRIX-LIST P Assign ACASSIGN ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP ACV-ACTIVITY -> AAN-ACTIVITY "P" -> AAN-RESOURCE-TYPE AAN-RESOURCE-CODE Pr Accommit ACCOMMIT ACV-ACTIVITY-GRP -> MIT-ACTIVITY-GRP ACV-ACTIVITY -> MIT-ACTIVITY "PR" -> MIT-SYSTEM MIT-COMPANY MIT-CURRENCY-CODE MIT-ACCT-CATEGORY MIT-FISCAL-YEAR MIT-PERIOD Q Assign ACASSIGN ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP ACV-ACTIVITY -> AAN-ACTIVITY "Q" -> AAN-RESOURCE-TYPE AAN-RESOURCE-CODE V Assign ACASSIGN ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP ACV-ACTIVITY -> AAN-ACTIVITY "V" -> AAN-RESOURCE-TYPE AAN-COMPANY AAN-EMPLOYEE-ASSET AAN-RESOURCE-CODE |