ACTRANSERR FILE
REFERENCED BY
BR12.1 BR00.1 BR00.2 BR00.3 BR10.1 BR10.2
UPDATED BY
AC300 BR41.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TER-OBJ-ID Numeric 12
Object This is the object identifier. It is
Identification used to relate commitments or posted
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
TER-ACTIVITY Alpha 15
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.
TER-ACCT-CATEGORY Alpha 5
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.
TER-JOURNAL-CODE Alpha 4 BR41.1
Journal Code
TER-STATUS Numeric 1 BR41.1
Status This field displays the status of the
transaction.
1 = Open
2 = Reviewed
TER-BRDN-ORG-OBJID Numeric 12
Brdn Org Objid
TER-AUTO-JRL-CD Alpha 4
Auto Jrl Cd
TER-REVENUE-AMT Signed 15.2
Revenue Amt
TER-APPLY-TOL-AMT Signed 15.2
Apply Tol Amt
ACTRANSERR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TERSET1 OBJ-ID
TERSET2 JOURNAL-CODE BR12.1
OBJ-ID
TERSET3 STATUS KeyChange AC300 BR00.1
ACTIVITY BR00.2 BR00.3
ACCT-CATEGORY BR10.1 BR10.2
OBJ-ID BR41.1
TERSET4 STATUS BR41.1
OBJ-ID
TERSET5 BRDN-ORG-OBJID
OBJ-ID
ACTRANSERR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS Required
TER-ACCT-CATEGORY -> ATN-ACCT-CATEGORY (ATNSET11)
TER-OBJ-ID -> ATN-OBJ-ID
ACTRANSERR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acclgtrans ACCLGTRANS
TER-OBJ-ID -> CGT-OBJ-ID
CGT-CONT-ACTIVITY
CGT-BILL-ACTIVITY
CGT-ACCT-CATEGORY
CGT-ACCT-CAT-CLASS
CGT-MATRIX-CAT
CGT-MX-VALUE
|
