ACCEILINGX FILE
UPDATED BY
AC300 AC310 BR00.3 BR120 BR21.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CEX-ACTIVITY Alpha 15 BR00.3
Activity Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
CEX-ACCT-CATEGORY Alpha 5 BR00.3
Account Category Account categories are groupings of
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
CEX-ACCT-CAT-CLASS Alpha 5 BR00.3
Acct Cat Class
CEX-MATRIX-CAT Alpha 12 BR00.3
Attribute Attribute name assigned to an object
(like accounting unit) to track
additional information. Attribute
values may then be used in selection and
sorting for report and analysis.
CEX-MX-VALUE Alpha 32 BR00.3
Attribute Value
CEX-CEILING-AMT Signed 15.2 BR00.3
Ceiling Amt
CEX-CEILING-UNIT Signed 15.2 BR00.3
Ceiling Unit
CEX-TOT-BILLED-AMT Signed 15.2 AC300 BR21.1
Tot Billed Amt
CEX-TOT-BILLED-UNT Signed 15.2 AC300 BR21.1
Tot Billed Unt
CEX-TOT-REV-AMT Signed 15.2 AC300
Tot Rev Amt
CEX-TOT-REV-UNIT Signed 15.2 AC300
Tot Rev Unit
CEX-TOLERANCE-AMT Signed 15.2 BR00.3
Tolerance Amt
CEX-TOLERANCE-UNIT Signed 15.2 BR00.3
Tolerance Unit
CEX-APPLY-TOL-AMT Signed 15.2
Apply Tol Amt
CEX-APPLY-TOL-UNIT Signed 15.2
Apply Tol Unit
ACCEILINGX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CEXSET1 ACTIVITY AC300 AC310
ACCT-CATEGORY BR00.3 BR120
ACCT-CAT-CLASS BR21.1
MATRIX-CAT
MX-VALUE
ACCEILINGX FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
CEX-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acacctclss ACACCTCLSS Required
CEX-ACCT-CAT-CLASS -> AXA-ACCT-CAT-CLASS
Acactivity ACACTIVITY Required
CEX-ACTIVITY -> ACV-ACTIVITY
Acceiling ACCEILING Required
CEX-ACTIVITY -> CEH-ACTIVITY
CEX-ACCT-CATEGORY -> CEH-ACCT-CATEGORY
CEX-ACCT-CAT-CLASS -> CEH-ACCT-CAT-CLASS
CEX-MATRIX-CAT -> CEH-MATRIX-CAT
Mxcatdef MXCATDEF Required
CEX-MATRIX-CAT -> MXC-MATRIX-CAT
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