AC95.1 - Account Category Analysis
** Form purpose
Use Account Category Analysis (AC95.1)
Updated Files
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity. Determines which
account categories to display for the inquiry.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACACTMXVAL -
ACAMCODE -
ACASSIGN -
ACCAL - References this file to validate the calendar.
ACCATGRP -
ACCATGRPX -
ACCOLGRP -
ACCOLGRPX -
ACCUSTOMER -
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACSTATUS -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
AC95.2 - Actual, Commit, Budget
** Form purpose
Use Actual, Commit, Budget (AC95.2)
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity. Determines which
account categories to display for the inquiry.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL - References this file to validate the calendar.
ACCALX - References this file to validate period and period end dates
for the calendar.
ACCATGRP -
ACCATGRPX -
ACCOLGRP -
ACCOLGRPX -
ACCOMMIT - References this file to retrieve activity commitments amounts
by account category.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACTRANS - References this file to retrieve period-to-date actual amounts
for posting-level activities in activity group currency.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC95.4 - Activity
** Form purpose
Use Activity (AC95.4)
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity. Determines which
account categories to display for the inquiry.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL - References this file to validate the calendar.
ACCALX - References this file to validate period and period end dates
for the calendar.
ACCATGRP -
ACCATGRPX -
ACCOLGRP -
ACCOLGRPX -
ACCOMMIT - References this file to retrieve activity commitments amounts
by account category.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACTRANS - References this file to retrieve period-to-date actual amounts
for posting-level activities in activity group currency.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC95.6 - Account Category Summary
** Field purpose
Use Account Category Summary (AC95.6)
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity. Determines which
account categories to display for the inquiry.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL - References this file to validate the calendar.
ACCALX - References this file to validate period and period end dates
for the calendar.
ACCATGRP -
ACCATGRPX -
ACCOLGRP -
ACCOLGRPX -
ACCOMMIT - References this file to retrieve activity commitments amounts
by account category.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACTRANS - References this file to add released (not posted) transactions
to the commitment amount.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
INVOKED Programs
IFCU
IFSG
ACTA
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