ACADDLCNTR FILE
REFERENCED BY
AC00.1 ACBA.1 BR210 BR212 BRIP.1
UPDATED BY
AC300 AC310 BR10.1 BR10.5 BR13.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ADN-ACTIVITY-GRP Alpha 15 BR10.1 BR10.5
Activity Group BR13.1
ADN-CONTRACT Alpha 10 BR10.1 BR10.5
Contract BR13.1
ADN-CONTRACT-TYPE Alpha 1 BR10.1 BR13.1
Contract Type
ADN-GOV-ORDER-NBR Alpha 30 BR10.1 BR13.1
Gov Order Nbr
ADN-PRIME-SUB-FL Alpha 1 BR10.1 BR13.1
Prime Sub Fl
ADN-PRIME-CNT-NBR Alpha 30 BR10.1 BR13.1
Prime Cnt Nbr
ADN-SUB-CNT-NBR Alpha 30 BR10.1 BR13.1
Sub Cnt Nbr
ADN-SIC-CODE Numeric 6 BR10.1 BR13.1
Sic Code
ADN-REF-NBR Alpha 20 BR10.1 BR13.1
Ref Nbr
ADN-CNT-VALUE Signed 15.2 AC310 BR10.1
Cnt Value BR10.5
ADN-CNT-FEE Signed 15.2 AC310 BR10.1
Cnt Fee BR10.5
ADN-CNT-FEE-PCT Signed 7.4 AC310 BR10.1
Cnt Fee Pct BR10.5
ADN-CNT-HOURS Signed 15.2 AC310 BR10.1
Cnt Hours BR10.5
ADN-AWARD-VALUE Signed 15.2 AC310 BR10.1
Award Value BR10.5
ADN-AWARD-FEE Signed 15.2 AC310 BR10.1
Award Fee BR10.5
ADN-AWARD-FEE-PCT Signed 7.4 AC310 BR10.1
Award Fee Pct BR10.5
ADN-AWARD-HOURS Signed 15.2 AC310 BR10.1
Award Hours BR10.5
ADN-FUNDED-VALUE Signed 15.2 AC310 BR10.1
Funded Value BR10.5
ADN-FUNDED-FEE Signed 15.2 AC310 BR10.1
Funded Fee BR10.5
ADN-FUNDED-FEE-PCT Signed 7.4 AC310 BR10.1
Funded Fee Pct BR10.5
ADN-FUNDED-HOURS Signed 15.2 AC310 BR10.1
Funded Hours BR10.5
ADN-CONTRACT-NBR Alpha 14 BR10.1 BR13.1
Contract Number This is a number to indicate to the
vendor which price agreement an item or
items are operating under.
If this number is entered on or
defaulted to a purchase order line, it
is an indication of the vendor contract
that line is tied to. The contract
number can be defaulted to the purchase
order line. The default occurs by
leaving the field blank when creating
the purchase order and having the system
attempt to find a contract number from a
contract-type standard order. The system
finds the number based on the item
number for the line and vendor for the
purchase order.
If no contract number is entered on or
defaulted to the line from a contract
type standard order, a contract number
entered on the purchase order header
will default to the line.
A contract number can also be tied to a
blanket type standard order, and any
purchase orders created from the blanket
order will have the contract number from
the blanket on the header and lines.
The contract number can also be
defaulted to a requisition line as the
requisition line is created. The
contract number will then be carried
over to the purchase order line that is
created from the requisition line.
ADN-PO-NBR Alpha 14 BR10.1 BR13.1
PO Number The purchase order number field is an
optional field for your reference. It is
assumed to contain the original purchase
order number on which this asset was
included.
ADN-TO-TOT-POP Numeric 8 (yyyymmdd) BR10.1 BR10.5
To Tot Pop
ADN-FR-TOT-POP Numeric 8 (yyyymmdd) BR10.1 BR10.5
Fr Tot Pop
ADN-TO-AWARD-POP Numeric 8 (yyyymmdd) BR10.1 BR10.5
To Award Pop
ADN-FR-AWARD-POP Numeric 8 (yyyymmdd) BR10.1 BR10.5
Fr Award Pop
ADN-TO-FUNDED-POP Numeric 8 (yyyymmdd) BR10.1 BR10.5
To Funded Pop
ADN-FR-FUNDED-POP Numeric 8 (yyyymmdd) BR10.1 BR10.5
Fr Funded Pop
ADN-CONTRACT-CLASS Alpha 1 BR10.1 BR13.1
Contract Class
ADN-CNT-COST Signed 15.2 BR10.1 BR10.5
Cnt Cost
ADN-AWARD-COST Signed 15.2 BR10.1 BR10.5
Award Cost
ADN-FUNDED-COST Signed 15.2 BR10.1 BR10.5
Funded Cost
ADN-LONG-DESC Alpha 60 (Lower Case) BR10.1 BR10.5
Long Description BR13.1
ACADDLCNTR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ADNSET1 ACTIVITY-GRP AC00.1 AC300
CONTRACT AC310 ACBA.1
BR10.1 BR10.4
BR10.5 BR13.1
BR210 BR212
BRIP.1
ACADDLCNTR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acactgrp ACACTGRP Required
ADN-ACTIVITY-GRP -> AGP-ACTIVITY-GRP
Accntract ACCNTRACT Required
ADN-CONTRACT -> CNT-CONTRACT
ACADDLCNTR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Accntmod ACCNTMOD
ADN-CONTRACT -> CMD-CONTRACT
CMD-MOD-NBR
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