ACFEECLNG FILE
REFERENCED BY
AC190 AC198 AC541 AC741 GR741 BRIP.1
UPDATED BY
AC300 AC310 AC66.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
FCL-ACTIVITY-GRP Alpha 15 AC66.1
Activity Group
FCL-ACTIVITY Alpha 15 AC66.1
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.
FCL-ACCT-CATEGORY Alpha 5 AC66.1
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.
FCL-CEILING Signed 15.2 AC66.1
Ceiling
ACFEECLNG FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
FCLSET1 ACTIVITY-GRP AC190 AC198
ACTIVITY AC300 AC310
ACCT-CATEGORY AC541 AC66.1
AC741 GR741
BRIP.1
ACFEECLNG FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
FCL-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
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