AC473 - Profit and Loss Statement
**Form Purpose
Run Profit and Loss Statement (AC473) to view the income performance of
activities. The report shows income statement balances for a period,
year-to-date, or life-to-date.
Updated Files
CKPOINT - Used for restart capability.
MXLISTHDR - Updates the Last Build Time and Last Build Date fields on this
file.
MXLISTMBR - Updates the new activities included in the list.
Referenced Files
ACACCTCAT - Used to access account categories with revenue and cost types.
ACACCTCATX - References this file to validate account categories assigned
to the activity group or activity.
ACACCTCLSS - References this file to validate the account category class
and retrieve the description.
ACACTGRP - References this file to validate the activity group and
retrieve the activity group description.
ACACTIVITY - References this file to validate the activity and retrieve the
activity information.
ACACTMXVAL - References this file to validate activity attributes and
values. Used with activity lists.
ACAMCODE - References this file to validate the activity asset. Used with
activity lists.
ACASSIGN - References this file to validate the manager resource assigned
to the activity. Used with activity lists.
ACCATGRP -
ACCOLGRP -
ACCOLGRPX -
ACCONSOL - References this file to retrieve year-to-date budget and
actual amounts and calculate life-to-date budget and actual
amounts for summary-level activities in activity group
currency.
ACCONSOLX - References this file to retrieve period-to-date budget and
actual amounts for summary-level activities in activity group
currency.
ACCUAMT - References this file to retrieve year-to-date budget and
actual amounts and calculate life-to-date budget and actual
amounts for posting-level activities in activity (non-base)
currency.
ACCUAMTX - References this file to retrieve period-to-date budget and
actual amounts for posting-level activities in activity
(non-base) currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACMASTER - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts for posting-level
activities in activity group currency.
ACMASTERX - References this file to retrieve period-to-date actual amounts
for posting-level activities in activity group currency.
ACSTATUS -
MXCATDEF - This file is used by a common routine that is used by this
program.
MXELEMENT - This file is used by a common routine that is used by this
program.
MXLISTDTL - References this file to validate list parameters.
MXOBJCAT - This file is used by a common routine that is used by this
program.
WFSETUP -
INVOKED Programs
ACSR
IFCU
IFSG
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