ACTRANS FILE
Activity Transaction
This file contains the detail records for transactions posted to activities
in the Activity Management system (status 9). It also contains unreleased
transactions created in Activity Management (status 0) and transactions
released from subsystems (status 1).
This file can be listed by running AC290 (Transaction Detail).
REFERENCED BY
AC00.1 AC256 AC440 AC295 AC297 AC90.1
AC90.2 AC95.1 AC95.2 AC97.1 AC97.2 AC06.1
AC96.1 AC96.2 AC10.1 AC415 AC460 AC470
AC471 AC490 ACDL.1 ACAC.1 AC290 AC450
AC980 AC112 AC800 AC240
UPDATED BY
AC115 AC120 AC131 AC160 AC170 AC190
AC191 AC195 AC196 AC300 AC310 AC40.1
AC41.1 AC42.1 AC45.1 AC530 AC540 AC580
AC70.1 AC70.3 AC70.4 AC730 AC952 GL146
GL190 GL199 GL45.1 IFGT.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATN-ACTIVITY-GRP Alpha 15 AC120 AC131
Activity Group Required key. This is the activity AC196 AC310
group for the transaction. AC40.1 AC41.1
AC42.1 AC45.1
AC530 AC540
AC70.3 AC730
AC952 GL199
IFGT.1
ATN-CONTROL-GROUP Numeric 8 AC131 AC310
Control Group Required key. This field indicates the AC40.1 AC41.1
control group number used for process AC42.1 AC530
control of the activity transactions. AC730 AC952
GL199 IFGT.1
ATN-SEQUENCE-NBR Numeric 4 AC131 AC310
Sequence Number Required key. This user-assigned AC40.1 AC41.1
sequence number is used to keep the AC42.1 AC530
records unique and to determine order. AC730 AC952
GL199 IFGT.1
ATN-OBJ-ID Numeric 12 AC131 AC196
Object Identifier Required key. This is the object AC310 AC40.1
identifier. It is used to relate AC41.1 AC42.1
commitments or posted transactions back AC530 AC540
to the originating subsystems. Each AC70.3 AC70.4
subsystem record that is updated as a AC730 AC952
commitment or posted transaction is GL146 GL190
assigned an object identifier. The GL199 GL45.1
object identifier is maintained in the IFGT.1
subsystem files and in the Activity
Commitments Detail and Activity
Transaction files. The object identifier
is a unique key generated by the system
and used to drill back from Activity
Management to the subsystems.
ATN-TRANS-TYPE Alpha 1 AC131 AC310
Transaction Type This field determines if amounts or AC40.1 AC41.1
units are processed in the transaction. AC42.1 AC530
A = Activity Management Only AC540 AC730
B = Both GL and AC Transaction AC952 GL199
I = Interface IFGT.1
T = Time Entry
ATN-COMPANY Numeric 4 AC131 AC196
Company This is the responsible company. AC310 AC40.1
AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-FROM-COMPANY Numeric 4 AC131 AC196
From Company This is the company that is the source AC310 AC40.1
of the items. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-TRAN-DATE Numeric 8 (yyyymmdd) AC131 AC196
Transaction Date This is the date the transaction is AC310 AC40.1
posted. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-ACTIVITY Alpha 15 AC131 AC196
Activity This is the activity for the AC310 AC40.1
transaction. AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-VAR-LEVELS Alpha 30 AC120 AC131
Variable Levels This is the variable level for the AC196 AC310
transaction. AC40.1 AC41.1
AC42.1 AC45.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-STATUS Numeric 1 AC131 AC190
Status The transaction status tells whether AC196 AC310
the transaction is released (these are AC40.1 AC41.1
considered commitments), unreleased, or AC42.1 AC530
posted. AC540 AC70.3
0 = Unreleased AC70.4 AC730
1 = Released AC952 GL146
9 = Posted GL190 GL199
GL45.1 IFGT.1
ATN-ACCT-CATEGORY Alpha 5 AC131 AC196
Account Category This is the account category for the AC310 AC40.1
transaction. AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-POSTING-DATE Numeric 8 (yyyymmdd) AC131 AC195
Posting Date For an Activity Management transaction, AC196 AC310
this is the date the transaction was AC40.1 AC41.1
posted to the Activity Transaction file. AC42.1 AC530
AC540 AC730
AC952 GL199
IFGT.1
ATN-SYSTEM Alpha 2 AC131 AC196
System Code This is the system in which this AC310 AC40.1
transaction originated. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-ACCT-UNIT Alpha 15 AC131 AC196
Accounting Unit This is the general ledger accounting AC310 AC40.1
unit for the transaction. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-ACCOUNT Numeric 6 AC131 AC196
Account This field along with the accounting AC310 AC40.1
unit and subaccount make up the location AC41.1 AC42.1
(account) where amounts and other AC530 AC540
account information is stored. AC730 AC952
GL199 IFGT.1
ATN-SUB-ACCOUNT Numeric 4 AC131 AC196
Subaccount This is the general ledger subaccount AC310 AC40.1
for the transaction. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-DESCRIPTION Alpha 30 (Lower Case) AC131 AC196
Transaction This is the description of the AC310 AC40.1
Description transaction. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-REFERENCE Alpha 10 (Lower Case) AC131 AC196
Reference This is the reference for this AC310 AC40.1
transaction. AC41.1 AC42.1
AC530 AC540
AC70.3 AC70.4
AC730 AC952
GL199 IFGT.1
ATN-UNITS-AMOUNT Signed 15.2 AC131 AC196
Units Amount This is the units amount for this AC310 AC40.1
transaction. AC41.1 AC42.1
AC530 AC540
AC70.3 AC70.4
AC730 AC952
GL199 GL45.1
IFGT.1
ATN-TRAN-CURRENCY Alpha 5 AC131 AC196
Transaction Currency This is the currency for the AC310 AC40.1
transaction. AC41.1 AC42.1
AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-TRAN-AMOUNT Signed 15.2 AC131 AC196
Transaction Amount This is the amount in transaction AC310 AC40.1
currency. AC41.1 AC42.1
AC530 AC540
AC70.3 AC70.4
AC730 AC952
GL199 GL45.1
IFGT.1
ATN-TRAN-ND Numeric 1 AC131 AC196
Transaction Number This field indicates the defined number AC310 AC40.1
of Decimals of decimal positions used for the AC41.1 AC42.1
transaction. AC530 AC540
AC730 AC952
GL199 IFGT.1
ATN-ACT-CURRENCY Alpha 5 AC131 AC196
Activity Currency This is the activity currency. AC310 AC40.1
AC41.1 AC42.1
AC530 AC540
AC70.3 AC730
AC952 GL199
IFGT.1
ATN-ACT-BASERATE Signed 12.6 AC131 AC196
Activity Base Rate This is the rate that converts the AC310 AC40.1
transaction amount to the activity AC41.1 AC42.1
amount. AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-ACT-AMOUNT Signed 15.2 AC131 AC196
Activity Amount This is the amount for the activity. AC310 AC40.1
AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC70.4 AC730
AC952 GL199
GL45.1 IFGT.1
ATN-ACT-ND Numeric 1 AC131 AC196
Activity Number of This is the number of decimals for the AC310 AC40.1
Decimals activity. AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-AG-CURRENCY Alpha 5 AC131 AC196
Activity Group This is the currency for the activity AC310 AC40.1
Currency group. AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-AG-BASERATE Signed 12.6 AC131 AC196
Activity Group Base This is the rate that converts the AC310 AC40.1
Rate transaction amount to the activity group AC41.1 AC42.1
amount. AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-AG-AMOUNT Signed 15.2 AC131 AC196
Activity Group This is the amount for the activity AC310 AC40.1
Amount group for this transaction. AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC70.4 AC730
AC952 GL199
GL45.1 IFGT.1
ATN-AG-ND Numeric 1 AC131 AC196
Activity Group Nbr This is the number of decimals for the AC310 AC40.1
of Decimals activity group. AC41.1 AC42.1
AC45.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-BILL-DATE Numeric 8 (yyyymmdd) AC115 AC196
Billing Date This is the date the transaction was AC310 AC40.1
billed. AC41.1 AC42.1
AC70.3 AC730
AC952 GL199
ATN-RUN-DATE Numeric 8 (yyyymmdd) AC131 AC310
Run Date This is the date the transaction was AC40.1 AC41.1
posted to the general ledger. AC42.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-RUN-TIME Numeric 6 (hhmmss) AC131 AC310
Run Time This is the time the transaction was AC40.1 AC41.1
posted to the general ledger. AC42.1 AC530
AC540 AC70.3
AC730 AC952
GL199 IFGT.1
ATN-SOURCE-CODE Alpha 2 AC131 AC196
Source Code This is the source code for the AC310 AC40.1
transaction. This value defaults from AC41.1 AC42.1
the program the user uses to enter a AC530 AC540
journal entry. This value is not AC70.3 AC70.4
necessarily the same as the system ID. AC730 AC952
GL199 IFGT.1
ATN-BILL-RATE Signed 13.4 AC131 AC190
Billing Rate This is the billing rate for the AC310 AC70.4
transaction. AC730 GL199
ATN-BILLABLE Alpha 1 AC115 AC131
Billable This field indicates whether the AC170 AC190
transaction is billable, on hold, a AC196 AC310
write-off, or a transfer. AC40.1 AC41.1
Y = Yes AC42.1 AC70.1
N = No AC70.3 AC70.4
H = Hold AC730 AC952
W = Write-off GL199
T = Transfer
ATN-BILLED Alpha 1 AC115 AC131
Billed This field indicates whether the AC190 AC196
transaction has been billed. AC310 AC40.1
Y = Yes AC41.1 AC42.1
N = No AC730 AC952
GL199
ATN-BILLABLE-AMT Signed 15.2 AC131 AC190
Billable Amount This is the billable amount for the AC196 AC310
transaction. AC40.1 AC41.1
AC42.1 AC540
AC70.3 AC70.4
AC730 AC952
GL146 GL190
GL199 GL45.1
ATN-BILLABLE-UNIT Signed 15.2 AC131 AC190
Billable Units This is the number of billable units AC196 AC310
for the transaction. AC40.1 AC41.1
AC42.1 AC540
AC70.3 AC730
AC952 GL146
GL190 GL199
GL45.1
ATN-REVENUE-FLAG Alpha 1 AC131 AC170
Revenue Flag This flag indicates whether revenue has AC190 AC196
been recognized for the transaction. AC310 AC40.1
AC41.1 AC42.1
Valid values are AC730 AC952
GL199
Y = Yes
N = No
H = Hold
ATN-CAPITALIZE-FLG Alpha 1 AC131 AC160
Capitalization Flag This flag indicates whether the AC190 AC196
transaction has been capitalized. AC310 AC40.1
AC41.1 AC42.1
Use Yes if the transaction has been AC730 AC952
capitalized. Use No if the transaction GL199
has not been capitalized.
ATN-MATRIX-CAT Alpha 12 AC131 AC190
Attribute Activity attributes can be assigned to AC196 AC310
transaction objects to define additional AC40.1 AC41.1
categories of information for reporting AC70.3 AC730
and processing. You can assign three AC952 GL199
user-defined attributes per source code.
ATN-MX-VALUE Alpha 20 AC131 AC190
Attribute Value This is an attribute value assigned to AC196 AC310
a transaction to track additional AC40.1 AC41.1
information. Attribute values can then AC70.3 AC730
be used in selection and sorting for AC952 GL199
reporting and analysis.
ATN-RESOURCE-TYPE Alpha 1 AC131 AC190
Resource Type This field indicates the type of the AC196 AC310
resource associated with the AC40.1 AC41.1
transaction. AC42.1 AC530
E = PR Employee AC540 AC70.3
V = AP/EE Vendor AC730 AC952
A = AM Asset GL199 IFGT.1
P = Person
Q = Equipment
ATN-RESOURCE-CODE Alpha 10 AC131 AC196
Resource Code This is the resource code associated AC310 AC40.1
with the transaction. AC41.1 AC42.1
AC530 AC540
AC70.3 AC730
AC952 GL199
IFGT.1
ATN-UNIT-MEASURE Alpha 12 AC131 AC196
Unit of Measure This is the unit of measure for the AC310 AC40.1
transaction. AC41.1 AC42.1
AC540 AC70.3
AC730 AC952
GL199
ATN-COMMENT-CD Numeric 3 AC70.3 AC70.4
Comment Code This is the number representing a AC730 AC952
comment relating to the transaction.
ATN-GLT-OBJ-ID Numeric 12 AC730 AC952
Subsystem GL This is a subsystem-General Ledger GL199 IFGT.1
Interface ID interface identification number. It is
used for Drill Around purposes.
ATN-PERIOD Numeric 2 AC120 AC190
Period This is the period for the transaction. AC580 AC730
AC952
ATN-FISCAL-YEAR Numeric 4 AC120 AC190
Year This is the fiscal year for the AC580 AC730
transaction. AC952
ATN-AC191-UPDATED.html">AC191-UPDATED Alpha 1 AC191 AC196
AC191 Updated This field indicates whether the AC730 AC952
transaction has been updated to the
Activity GL Accounting Unit Master
header and detail files. If the
transaction has been added, this value
is Yes. If the transaction has not been
added, this value is No.
Y = Yes
ATN-RECONCILED Alpha 1 AC196 AC730
Reconciled This flag is set to Yes when the
payroll transaction has been reconciled
by AC196 (Activity Payroll
Reconciliation). Before the transaction
is reconciled, the value in this field
is No.
Y = Yes
N = No
ATN-SEGMENT-FLAG Alpha 1 AC730
Segment Flag
ACTRANS FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ATNSET1 ACTIVITY-GRP KeyChange AC00.1 AC120
CONTROL-GROUP AC190 AC191
SEQUENCE-NBR AC256 AC300
OBJ-ID AC42.1 AC440
AC580 AC730
ATNSET10 ACTIVITY-GRP KeyChange, Subset AC295 AC297
VAR-LEVELS Where (STATUS = 1 ) AC90.1 AC90.2
ACCT-CATEGORY AC95.1 AC95.2
OBJ-ID AC97.1 AC97.2
ATNSET11 ACCT-CATEGORY KeyChange, Subset AC45.1
OBJ-ID Where (STATUS = 1 )
ATNSET12 COMPANY KeyChange, Subset AC195 AC45.1
OBJ-ID Where (STATUS != 9 ) IFGT.1
ATNSET13 ACTIVITY KeyChange, Duplicates AC06.1 AC256
ACCT-CATEGORY AC96.1 AC96.2
POSTING-DATE
SYSTEM
SOURCE-CODE
OBJ-ID
ATNSET14 GLT-OBJ-ID KeyChange GL146 GL190
OBJ-ID GL45.1
ATNSET15 OBJ-ID KeyChange AC256
ACTIVITY-GRP
ACTIVITY
CONTROL-GROUP
SEQUENCE-NBR
ATNSET2 ACTIVITY-GRP KeyChange AC00.1 AC10.1
STATUS AC196 AC310
ACTIVITY AC415 AC440
ACCT-CATEGORY AC460 AC470
OBJ-ID AC471 AC490
CONTROL-GROUP AC530 ACDL.1
SEQUENCE-NBR
ATNSET3 ACTIVITY-GRP KeyChange, Subset AC190 ACAC.1
ACTIVITY Where (STATUS = 1 )
ACCT-CATEGORY
POSTING-DATE
OBJ-ID
ATNSET4 ACTIVITY KeyChange, Subset AC120 AC196
ACCT-CATEGORY Where (STATUS = 9 ) AC290 AC440
OBJ-ID AC450 AC580
AC70.1 AC70.3
AC70.4 AC980
ATNSET5 ACTIVITY-GRP KeyChange, Subset AC170
ACTIVITY Where (REVENUE-FLAG = "N" )
ACCT-CATEGORY And ((BILLABLE = "Y" )
COMPANY Or (BILLABLE = "H" ))
ACCT-UNIT
OBJ-ID
ATNSET6 ACTIVITY-GRP KeyChange AC06.1 AC10.1
ACTIVITY AC112 AC120
ACCT-CATEGORY AC160 AC191
COMPANY AC800
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
OBJ-ID
CONTROL-GROUP
SEQUENCE-NBR
ATNSET7 ACTIVITY KeyChange, Duplicates, Subset AC240 AC40.1
CONTROL-GROUP Where (STATUS = Zeroes ) AC41.1
SEQUENCE-NBR
OBJ-ID
ACTIVITY-GRP
ATNSET8 ACTIVITY KeyChange, Subset AC115
ACCT-CATEGORY Where((BILLABLE = "Y" )
TRAN-CURRENCY Or (BILLABLE = "H" ))
UNIT-MEASURE And (BILLED = "N" )
MATRIX-CAT
MX-VALUE
POSTING-DATE
OBJ-ID
ATNSET9 ACTIVITY-GRP Subset
ACTIVITY Where (BILLABLE != "N" )
ACCT-CATEGORY And (BILLED = "N" )
OBJ-ID And (REVENUE-FLAG = "Y" )
ACTRANS FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
ATN-ACCT-CATEGORY -> AAX-ACCT-CATEGORY (AAXSET1)
Acacctcat Err ACACCTCAT Not Required
ATN-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acacctcatx ACACCTCATX Not Required
ATN-ACTIVITY-GRP -> AXX-ACTIVITY-GRP
ATN-ACTIVITY -> AXX-ACTIVITY
ATN-ACCT-CATEGORY -> AXX-ACCT-CATEGORY
Acactgrp ACACTGRP Required
ATN-ACTIVITY-GRP -> AGP-ACTIVITY-GRP
Acactivity ACACTIVITY Required
ATN-ACTIVITY -> ACV-ACTIVITY
Acassign ACASSIGN Not Required
ATN-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ATN-ACTIVITY -> AAN-ACTIVITY
ATN-RESOURCE-TYPE -> AAN-RESOURCE-TYPE
ATN-RESOURCE-CODE -> AAN-RESOURCE-CODE
Accatrans ACCATRANS Not Required
ATN-ACTIVITY-GRP -> TRN-ACTIVITY-GRP
ATN-ACTIVITY -> TRN-ACTIVITY
ATN-ACCT-CATEGORY -> TRN-ACCT-CATEGORY
ATN-CONTROL-GROUP -> TRN-CONTROL-GROUP
ATN-SEQUENCE-NBR -> TRN-LINE-NBR
ATN-OBJ-ID -> TRN-SEQ-NUMBER
Accuamt ACCUAMT Not Required
Valid When ATN-CURRENCY-CODE != ATN-CURRENCY-CODE
ATN-ACTIVITY-GRP -> ACU-ACTIVITY-GRP
ATN-ACTIVITY -> ACU-ACTIVITY
Zeroes -> ACU-BUDGET-NBR
ATN-FISCAL-YEAR -> ACU-FISCAL-YEAR
ATN-ACCT-CATEGORY -> ACU-ACCT-CATEGORY
ATN-ACT-CURRENCY -> ACU-CURRENCY-CODE
Accuamtx ACCUAMTX Not Required
Valid When ATN-CURRENCY-CODE != ATN-CURRENCY-CODE
ATN-ACTIVITY-GRP -> ACX-ACTIVITY-GRP
ATN-ACTIVITY -> ACX-ACTIVITY
Zeroes -> ACX-BUDGET-NBR
ATN-FISCAL-YEAR -> ACX-FISCAL-YEAR
ATN-ACCT-CATEGORY -> ACX-ACCT-CATEGORY
ATN-ACT-CURRENCY -> ACX-CURRENCY-CODE
ATN-PERIOD -> ACX-PERIOD
Aclevel ACLEVEL Required
ATN-ACTIVITY-GRP -> LVL-ACTIVITY-GRP
ATN-VAR-LEVELS -> LVL-VAR-LEVELS
Acmaster ACMASTER Not Required
ATN-ACTIVITY-GRP -> MST-ACTIVITY-GRP
ATN-ACTIVITY -> MST-ACTIVITY
ATN-ACCT-CATEGORY -> MST-ACCT-CATEGORY
ATN-FISCAL-YEAR -> MST-FISCAL-YEAR
Acmasterx ACMASTERX Not Required
ATN-ACTIVITY-GRP -> MSX-ACTIVITY-GRP
ATN-ACTIVITY -> MSX-ACTIVITY
ATN-ACCT-CATEGORY -> MSX-ACCT-CATEGORY
ATN-FISCAL-YEAR -> MSX-FISCAL-YEAR
ATN-PERIOD -> MSX-PERIOD
Actranseg ACTRANSEG Not Required
ATN-OBJ-ID -> TSG-OBJ-ID
Amasset AMASSET Not Required
Valid When ATN-RESOURCE-TYPE = "A"
AAN-EMPLOYEE-ASSET -> AST-ASSET
Employee EMPLOYEE Not Required
Valid When ATN-RESOURCE-TYPE = "E"
ATN-FROM-COMPANY -> EMP-COMPANY
AAN-EMPLOYEE-ASSET -> EMP-EMPLOYEE
Glnames GLNAMES Required
ATN-FROM-COMPANY -> GLN-COMPANY
ATN-ACCT-UNIT -> GLN-ACCT-UNIT
Glsystem GLSYSTEM Required
ATN-COMPANY -> GLS-COMPANY
Gltrans GLTRANS Not Required
ATN-GLT-OBJ-ID -> GLT-OBJ-ID
Oeinvcline OEINVCLINE Not Required
ATN-OBJ-ID -> OIL-ATN-OBJ-ID
Oeinvcmisc OEINVCMISC Not Required
ATN-OBJ-ID -> OIM-ATN-OBJ-ID
ACTRANS FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acmxval ACMXVAL
ATN-OBJ-ID -> ATV-OBJ-ID
ATV-MATRIX-CAT
Amtrans AMTRANS
ATN-OBJ-ID -> AMT-ATN-OBJ-ID
AMT-ASSET
AMT-SEQ-NUMBER
AMT-COMPANY
Apdistrib APDISTRIB
ATN-OBJ-ID -> APD-ATN-OBJ-ID
APD-COMPANY
APD-VENDOR
APD-INVOICE
APD-SUFFIX
APD-CANCEL-SEQ
APD-DIST-SEQ-NBR
Ardistrib ARDISTRIB
ATN-OBJ-ID -> AMD-ATN-OBJ-ID
AMD-GL-COMPANY
Cbdistrib CBDISTRIB
ATN-OBJ-ID -> CBD-ACT-OBJ-ID
CBD-CASH-CODE
CBD-BANK-INST-CODE
CBD-TRANS-IDENT
CBD-DIST-TYPE
CBD-SEQ-NBR
Eedistrib EEDISTRIB
ATN-OBJ-ID -> EED-ACT-OBJ-ID
EED-COMPANY
EED-VENDOR
EED-EXPENSE-NBR
EED-SEQ-NBR
Icmmdist MMDIST
Valid When ATN-SYSTEM = "IC"
ATN-OBJ-ID -> MMD-ATN-OBJ-ID
MMD-COMPANY
MMD-SYSTEM-CD
MMD-LOCATION
MMD-DOC-TYPE
MMD-DOC-NBR
MMD-DOC-NBR-NUM
MMD-LINE-NBR
MMD-COMPONENT-SEQ
MMD-LINE-SEQ
Mmdist MMDIST
ATN-OBJ-ID -> MMD-ATN-OBJ-ID
MMD-COMPANY
MMD-SYSTEM-CD
MMD-LOCATION
MMD-DOC-TYPE
MMD-DOC-NBR
MMD-DOC-NBR-NUM
MMD-LINE-NBR
MMD-COMPONENT-SEQ
MMD-LINE-SEQ
Oedist OEDIST
ATN-OBJ-ID -> ODI-ATN-OBJ-ID
ODI-INVC-PREFIX
ODI-INVC-NUMBER
ODI-AUTH-NO
ODI-LINE-NBR
ODI-SEQ
ODI-POSTING-TYPE
Pommdist MMDIST
Valid When ATN-SYSTEM = "PO"
ATN-OBJ-ID -> MMD-ATN-OBJ-ID
MMD-COMPANY
MMD-SYSTEM-CD
MMD-LOCATION
MMD-DOC-TYPE
MMD-DOC-NBR
MMD-DOC-NBR-NUM
MMD-LINE-NBR
MMD-COMPONENT-SEQ
MMD-LINE-SEQ
Prdistrib PRDISTRIB
ATN-FROM-COMPANY -> PRD-COMPANY
ATN-ACTIVITY -> PRD-ACTIVITY
ATN-OBJ-ID -> PRD-ATN-OBJ-ID
PRD-EMPLOYEE
PRD-OBJ-ID
Sltrans SLTRANS
ATN-GLT-OBJ-ID -> SLT-GLT-OBJ-ID
SLT-OBJ-ID
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