ACFEEHIST FILE
REFERENCED BY
BR21.1
UPDATED BY
BRIP.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
FHI-COMPANY Numeric 4 BRIP.1
Company The company number represents an
established company and is entered on
all function codes.
FHI-CUSTOMER Alpha 9 (Right Justified) BRIP.1
Customer Number This field contains the number that
represents a customer.
FHI-INVOICE Alpha 22 BRIP.1
Invoice Number Used to identify the invoice.
FHI-INVOICE-PREFIX Alpha 2 BRIP.1
Invoice Prefix
FHI-INVOICE-NBR Numeric 8 BRIP.1
Invoice Nbr
FHI-ACCT-CATEGORY Alpha 5 BRIP.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.
FHI-FEE-AMOUNT Signed 15.2 BRIP.1
Fee Amount
FHI-CUM-FEE-AMT Signed 15.2 BRIP.1
Cum Fee Amt
ACFEEHIST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
FHISET1 COMPANY BR21.1 BRIP.1
CUSTOMER
INVOICE
ACCT-CATEGORY
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