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Lawson Insight Technical Documentation |
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ACACTIVITY FILE
Activity
This file contains activity set-up and definition information from AC10.1
(Activity). Activities identify the actual tasks that make up an activity. The
Lawson Activity Management system stores data such as activity group,
responsible company, date ranges, status, long description, levels and
location. This information is used to collect and report on costs and
revenues. You must set up an activity before you can create activity budgets
and post transactions.
An activity's level number configuration relates it to other activities in a
hierarchy for consolidating, or rolling up, data on certain forms and reports.
Transactions in the Activity Management system are posted to activities.
Journal entries destined for activity posting are entered in the General
Ledger or a subledger with an entry in the Activity and Account Category
fields on the transaction line.
REFERENCED BY
AC01.1 AC03.2 AC03.3 AC03.4 AC03.5 AC03.6
AC06.1 AC07.1 AC105 AC11.1 AC121 AC123
AC13.1 AC13.2 AC13.3 AC13.4 AC13.7 AC13.8
AC130 AC131 AC135 AC160 AC165 AC170
AC176 AC18.1 AC18.2 AC18.3 AC18.4 AC18.5
AC191 AC192 AC196 AC198 AC203 AC206
AC207 AC21.1 AC21.2 AC21.3 AC21.4 AC210
AC213 AC218 AC22.1 AC220 AC225 AC227
AC240 AC25.1 AC256 AC258 AC261 AC265
AC27.1 AC29.1 AC290 AC295 AC297 AC298
AC30.1 AC30.2 AC30.3 AC30.4 AC32.1 AC34.1
AC35.1 AC36.1 AC40.1 AC40.4 AC400 AC401
AC41.1 AC41.4 AC410 AC412 AC42.1 AC42.3
AC420 AC421 AC440 AC460 AC471 AC472
AC473 AC480 AC490 AC493 AC494 AC50.1
AC51.1 AC510 AC52.1 AC520 AC530 AC54.1
AC54.2 AC54.3 AC540 AC541 AC542 AC55.1
AC550 AC551 AC58.1 AC581 AC60.1 AC60.2
AC61.1 AC65.1 AC65.2 AC66.1 AC70.1 AC70.4
AC70.6 AC81.1 AC881 AC90.1 AC90.2 AC90.4
AC90.6 AC90.8 AC92.1 AC92.2 AC92.4 AC92.6
AC93.1 AC93.4 AC93.5 AC93.2 AC93.3 AC94.1
AC94.2 AC94.4 AC94.6 AC95.1 AC95.2 AC95.4
AC95.6 AC96.1 AC97.1 AC97.2 AC97.4 AC97.6
AC98.1 AC98.2 ACAC.1 ACBA.1 ACCL.1 ACDL.1
ACDM.2 ACDM.9 ACSR.1 ACVW.1 DA233 DA240
GR240 SE10.1 SE90.1 AM18.2 AP125 AP126
AP131 AP170 AP193 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP23.1 AP25.1 AP25.2
AP26.1 AP27.1 AP30.2 AP30.4 AP32.2 AP520
AP95.3 API1.1 API2.1 AR115 AR124 AR190
AR20.1 AR21.1 AR21.2 AR21.3 AR24.1 AR250
AR251 AR29.2 AR293 AR30.1 AR30.2 AR30.3
AR30.4 AR30.5 AR42.1 AR42.2 AR42.7 AR43.1
AR560 AR570 AR575 AR580 DA91.1 BN150
BN66.1 BR00.1 BR00.2 BR00.3 BR01.1 BR01.2
BR01.3 BR02.1 BR02.2 BR02.3 BR03.1 BR03.2
BR03.3 BR04.1 BR05.1 BR05.2 BR05.3 BR05.4
BR05.5 BR06.1 BR120 BR121 BR130 BR131
BR14.1 BR142 BR165 BR20.1 BR20.2 BR20.3
BR20.4 BR20.5 BR20.6 BR20.7 BR200 BR202
BR204 BR205 BR21.1 BR210 BR220 BR265
BR40.1 BR40.3 BR40.4 BR400 BR405 BR41.1
BR42.1 BR420 BR430 BR44.1 BR44.2 BR44.3
BR450 BR65.1 BR65.2 BRCC.1 BRIP.1 CB10.1
CB180 CB191 CB20.1 CB30.1 CB500 CB80.1
EE135 EE35.1 EE35.2 EE520 GL199 GL50.4
GL90.3 HCAC.1 HACV.1 IC28.1 IFGT.1 MX123
MX500 MA180 MA41.2 MA43.2 MA43.9 MA530
MA531 MA60.2 MA60.3 MA60.5 MA61.1 MA66.3
MA67.1 MA67.2 MA70.1 MAI1.1 PO100 PO101
PO122 PO131 PO20.1 PO21.2 PO21.3 PO21.4
PO21.5 PO22.1 PO23.1 PO29.1 PO30.1 PO30.2
PO30.3 PO300 PO31.1 PO31.2 PO32.2 PO33.1
PO34.1 PO35.1 PO38.1 PO39.1 PO39.2 PO44.1
PO50.1 PO52.1 PO520 POI3.1 POIE.1 POIF.1
POII.1 POIJ.1 HS36.1 PR128 PR130 PR131
PR132 PR134 PR136 PR137 PR140 PR189
PR195 PR197 PR29.1 PR32.1 PR32.2 PR33.1
PR33.2 PR33.3 PR35.1 PR35.2 PR35.3 PR35.4
PR35.5 PR35.6 PR35.8 PR36.1 PR37.1 PR38.1
PR45.1 PR529 PR530 PR560 PR80.1 PR82.1
PR85.1 PR89.1 PRSA.1 UK102 UK330 RQ10.1
RQ10.2 TA147 UK120 WH20.2 WH20.7 AC200
DA90.1 AC02.1 MX202 MX223
UPDATED BY
AC00.1 AC10.1 AC110 AC112 AC12.1 AC120
AC127 AC190 AC20.7 AC300 AC310 AC45.1
AC500 ACDR.1 BR10.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ACV-ACTIVITY Alpha 15 AC10.1 AC110
Activity Activities are the processes or AC121 AC123
procedures that produce work. Cost AC127 AC190
objects (products, services, customers, AC198 AC20.1
and so on) are the reasons for AC20.2 AC20.3
performing the activity. Activities and AC20.4 AC20.5
cost object activities are used AC20.7 AC22.1
synonymously in the Lawson Activity AC45.1 AC500
Management system. Direct costs are AC540 AC90.2
posted to activities, and indirect costs AC90.4 AC90.6
are allocated to activities based on AC90.8 AC95.2
activity drivers. ACDR.1
Activities are grouped or organized by
activity levels. There are two types of
activities: posting allowed and summary
only. Use posting level activities to
budget and maintain all posted
transactions. Summary activities or
macro activities combine information and
balances from lower level activities for
reporting and inquiries.
ACV-DESCRIPTION Alpha 30 (Lower Case) AC10.1 AC110
Activity Description This is the activity description. AC190 AC198
AC500
ACV-ACTIVITY-GRP Alpha 15 AC10.1 AC110
Activity Group This is the activity group for the AC120 AC500
activity. AC90.2 AC90.4
AC90.6 AC90.8
AC95.2
ACV-CONTRACT Alpha 10 BR10.1
Contract
ACV-COMPANY Numeric 4 AC10.1 AC110
Company This field defines the responsible AC500 AC540
company number for the activity. The
responsible company is defined in the
General Ledger system. The responsible
company determines the activity
currency.
ACV-ACCT-UNIT Alpha 15 AC10.1 AC110
Accounting Unit This is an accounting unit for the AC500
activity. The accounting unit is a
shorthand notation representing a
location or variable level. The
accounting unit must be defined in the
General Ledger Names file as a posting
accounting unit.
ACV-ACCOUNT Numeric 6 AC10.1 AC110
Account This field along with the accounting AC500
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
ACV-SUB-ACCT Numeric 4 AC10.1 AC110
Subaccount This field contains the subaccount from AC500
your general ledger chart of accounts
that was charged with the amount carried
on this record.
ACV-ACCT-CATEGORY Alpha 5 AC10.1 AC110
Account Category This is an account category for the AC500
activity. Account categories are
groupings of costs, revenues, or a
combination of both used for reporting
and inquiries for activities in the
Lawson Activity Management system. All
transactions are posted to an account
category within an activity. Using
AC07.1 (Account Assignment), you can
assign a specific General Ledger account
or range of accounts (company,
accounting unit, account, and
subaccount) to the transactions posted
to an account category .
ACV-CURRENCY-CODE Alpha 5 AC10.1 AC110
Currency Code This is the company currency code. AC198 AC500
ACV-USR-STATUS Alpha 2 AC10.1 AC110
Status This is a user-defined code indicating AC112 AC12.1
the status of the activity. You can AC500
define various parameters relating to
the status in AC02.1 (Status), including
whether an activity allows posting,
billing, revenue recognition, budgeting,
capitalization, or purging. This field
is required for activities assigned to
Activity Management activity groups. It
is not required for GL-only activities.
ACV-VAR-LEVELS Alpha 30 AC10.1 AC110
Variable Levels Levels define an addressing system that AC120 AC121
organizes activities into a reporting AC123 AC127
hierarchy. Level names are defined for AC190 AC20.1
an activity group and should be able to AC20.2 AC20.3
be used across all activities in an AC20.4 AC20.5
activity group. Levels facilitate rollup AC20.7 AC22.1
or consolidation of budgets, costs, and AC45.1 AC500
revenues from activities at lower levels AC90.2 AC90.4
to macro activities at a higher level AC90.6 AC90.8
within the hierarchy. AC95.2 ACDR.1
Up to 15 characters can be used to name
a single level. The number of characters
used to name all levels can total 30.
ACV-VAR-LEVEL-DISP Alpha 34 AC10.1 AC110
Variable Level This field shows the hierarchical AC120 AC198
Display numbering scheme that allows detail to AC500
be aggregated or "rolled-up" in
summarized form. Five levels are
available in the Activity Management
system.
ACV-BEGIN-DATE Numeric 8 (yyyymmdd) AC10.1 AC110
Begin Date This is the beginning date for the AC500
activity. The activity date range must
be within the date range for the
activity group. If you leave this field
blank, the activity group begin date
defaults.
ACV-END-DATE Numeric 8 (yyyymmdd) AC10.1 AC110
End Date This is the ending date for the AC500
activity. The activity date range must
be within the date range for the
activity group. If you leave this field
blank, the activity group begin date
defaults.
ACV-ACTIVE-BUD Numeric 3 AC110 AC127
Active Budget This is the budget number for the AC20.7 AC310
activity group active budget. The active
budget is the default budget used for
inquiries and reporting and in
calculating percentage of completion for
AC65.1 (Account Category Percent of
Completion).
ACV-LONG-DESC Alpha 60 (Lower Case) AC10.1 AC110
Long Description Occurs 4 Times AC500
This is the long description of the
activity.
ACV-ESTIMATE Signed 15.2 AC10.1 AC110
Estimate This is a budget estimate for the AC500
activity. This estimate is informational
only.
ACV-OBJ-ID Numeric 12 AC10.1 AC110
Activity Object ID This field defines the activity. The AC198 AC500
object ID is used with activity
attributes. Attribute matrix files are
keyed by object ID. The value in this
field is unique and generated by the
system.
ACV-PARENT-ACTV Alpha 15 AC10.1 AC110
Parent Actv AC120 AC190
AC20.7 AC45.1
AC500 ACDR.1
ACV-ACTIVITY-ND Numeric 1 AC10.1 AC110
Activity Curr Nbr This is the number of decimal positions AC190 AC198
of Decimals defined for the activity currency. AC500
ACV-HIGH-PST-DATE Numeric 8 (yyyymmdd) AC110 AC190
Highest Posting Date This is the latest posting date for AC300 AC500
transactions posted to the activity. ACDR.1
ACV-BALANCE-AMOUNT Signed 17.2 AC110 AC190
Balance Amount This is the amount balance for the AC300 ACDR.1
life-to-date activity actuals amount.
ACV-BALANCE-UNIT Signed 17.2 AC110 AC190
Units Balance This is the unit balance for the AC300 ACDR.1
activity actuals.
ACV-SHORT-DESC Derived
Short Description This is the short description of the
activity.
ACV-BILLABLE-FLAG Alpha 1 AC10.1 AC110
Billable Flag This field indicates whether the AC198 AC500
activity is billable. Use Yes (Y) for
billable. Use No (N) for nonbillable.
Y = Yes
N = No
H = Hold
ACV-SECURITY-CD Numeric 4 AC00.1 AC10.1
Security Cd This field contains the security code AC110 AC120
for the activity. AC500
ACV-POST-OR-GLONLY Derived
Post Or Glonly
ACV-OUTPUT-MEASURE Signed 15.2 AC10.1
Output Measure This is the output measurement.
ACV-OUTPUT-DESC Alpha 30 AC10.1
Output Desc This is the output description.
ACV-SEGMENT-FLAG Alpha 1 AC10.1 AC110
Segment Flag AC500
ACV-GRP-CURR-CODE1 Derived
Grp Curr Code1
ACV-GRP-CURR-CODE2 Derived
Grp Curr Code2
ACV-ACT-SEG-BLOCK Derived
Act Seg Block
ACV-BILL-WBS-CODE Alpha 3 AC10.1 BR02.3
Bill Wbs Code
ACV-LOCATION-NAME Alpha 15 AC10.1
Location Name A user-defined location name which
represents where an asset is physically
located. Locations are used to report
asset information.
ACV-DIVISION Alpha 15 AC10.1
Division A user-defined division which is used
for reporting assets.
ACACTIVITY FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ACVSET1 ACTIVITY AC01.1 AC03.2
AC03.3 AC03.4
AC03.5 AC03.6
AC06.1 AC07.1
AC10.1 AC10.2
AC10.3 AC10.5
AC105 AC11.1
AC110 AC112
AC12.1 AC120
AC121 AC123
AC127 AC13.1
AC13.2 AC13.3
AC13.4 AC13.7
AC13.8 AC130
AC131 AC135
...
ACVSET2 ACTIVITY-GRP KeyChange AC00.1 AC01.1
ACTIVITY AC06.1 AC10.1
AC10.5 AC105
AC110 AC112
AC12.1 AC120
AC121 AC135
AC160 AC165
AC170 AC190
AC191 AC192
AC196 AC198
AC20.5 AC20.8
AC200 AC210
AC213 AC218
AC240 AC261
AC265 AC290
...
ACVSET3 COMPANY KeyChange AC12.1
ACTIVITY
ACVSET5 USR-STATUS KeyChange AC02.1 AC12.1
ACTIVITY
ACVSET6 OBJ-ID AC01.1 AC105
AC112 AC120
AC121 AC123
AC13.2 AC13.3
AC13.4 AC130
AC135 AC160
AC165 AC190
AC191 AC196
AC198 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC203 AC206
AC207 AC210
AC213 AC218
AC220 AC240
...
ACVSET7 PARENT-ACTV
ACTIVITY
ACVSET8 ACTIVITY-GRP KeyChange, Subset AC01.1 AC10.1
VAR-LEVELS Where (VAR-LEVELS != Spaces ) AC10.5 AC210
AC310 AC50.1
AC500 AC97.2
ACBA.1
ACACTIVITY FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Not Required
ACV-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acactgrp ACACTGRP Required
ACV-ACTIVITY-GRP -> AGP-ACTIVITY-GRP
Acactseg ACACTSEG Not Required
ACV-OBJ-ID -> CSG-OBJ-ID
Acaddlcntr ACADDLCNTR Not Required
ACV-ACTIVITY-GRP -> ADN-ACTIVITY-GRP
CNT-CONTRACT -> ADN-CONTRACT
Acbill ACBILL Not Required
ACV-ACTIVITY -> ACI-ACTIVITY
Acbudhdr Set1 ACBUDHDR Not Required
Valid When ACV-ACTIVE-BUD != Zeroes
ACV-ACTIVITY-GRP -> BDH-ACTIVITY-GRP
ACV-ACTIVITY -> BDH-ACTIVITY
ACV-ACTIVE-BUD -> BDH-BUDGET-NBR
Accntract ACCNTRACT Not Required
ACV-CONTRACT -> CNT-CONTRACT
Aclevel ACLEVEL Required
ACV-ACTIVITY-GRP -> LVL-ACTIVITY-GRP
ACV-VAR-LEVELS -> LVL-VAR-LEVELS
Acstatus ACSTATUS Required
ACV-USR-STATUS -> STS-USR-STATUS
Cucodes CUCODES Required
ACV-CURRENCY-CODE -> CUC-CURRENCY-CODE
Glnames GLNAMES Not Required
ACV-COMPANY -> GLN-COMPANY
ACV-ACCT-UNIT -> GLN-ACCT-UNIT
Glsystem GLSYSTEM Required
ACV-COMPANY -> GLS-COMPANY
Object Id OBJID Not Required
"ACTVY" -> OBI-OBJ-TYPE
Parent ACACTIVITY Not Required
ACV-PARENT-ACTV -> ACV-ACTIVITY
ACACTIVITY FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
A Assign ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"A" -> AAN-RESOURCE-TYPE
AAN-RESOURCE-CODE
Acacctcatx ACACCTCATX
ACV-ACTIVITY-GRP -> AXX-ACTIVITY-GRP
ACV-ACTIVITY -> AXX-ACTIVITY
AXX-ACCT-CATEGORY
Acacctcatx All ACACCTCATX
ACV-ACTIVITY-GRP -> AXX-ACTIVITY-GRP
AXX-ACCT-CATEGORY
AXX-ACTIVITY
Acacctcatxset2 ACACCTCATX
ACV-ACTIVITY-GRP -> AXX-ACTIVITY-GRP
AXX-ACCT-CATEGORY
AXX-ACTIVITY
Acacresrtx ACACRESRTX
ACV-ACTIVITY-GRP -> CRX-ACTIVITY-GRP
ACV-ACTIVITY -> CRX-ACTIVITY
CRX-RESOURCE-TYPE
CRX-RESOURCE-CODE
CRX-COMPANY
CRX-EFFECTIVE-DATE
Acacresrtx Grp ACACRESRTX
ACV-ACTIVITY-GRP -> CRX-ACTIVITY-GRP
Spaces -> CRX-ACTIVITY
CRX-RESOURCE-TYPE
CRX-RESOURCE-CODE
CRX-COMPANY
CRX-EFFECTIVE-DATE
Acactmxval ACACTMXVAL
ACV-OBJ-ID -> AJV-OBJ-ID
AJV-MATRIX-CAT
Acaddassgn ACADDASSGN
ACV-ACTIVITY -> AAS-ACTIVITY
AAS-ADDRESS-CODE
Acamcode ACAMCODE
ACV-ACTIVITY -> MCD-ACTIVITY
MCD-ACCT-CATEGORY
Acamcode 1 ACAMCODE
ACV-ACTIVITY -> MCD-ACTIVITY
MCD-ACCT-CATEGORY
Acassign ACASSIGN
ACV-ACTIVITY -> AAN-ACTIVITY
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
AAN-RESOURCE-CODE
AAN-RESOURCE-TYPE
Acassign Admin ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"A" -> AAN-MGR-FLAG
AAN-RESOURCE-TYPE
AAN-RESOURCE-CODE
Acassign Mngr ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"Y" -> AAN-MGR-FLAG
AAN-RESOURCE-TYPE
AAN-RESOURCE-CODE
Acaudit ACAUDIT
ACV-ACTIVITY -> AUD-ACTIVITY
AUD-PROCESS-DATE
AUD-PROCESS-TIME
AUD-COPY-FR-AG
AUD-COPY-TO-AG
AUD-REORG-OR-COPY
Acblactv ACBLACTV
ACV-ACTIVITY -> BLA-ACTIVITY
BLA-ACCT-CATEGORY
BLA-ACCT-CAT-CLASS
BLA-BILL-ACTIVITY
Acblratex ACBLRATEX
ACV-ACTIVITY -> ALX-ACTIVITY
ALX-ACCT-CAT-CLASS
ALX-ACCT-CATEGORY
ALX-SOURCE-CODE
ALX-MATRIX-CAT
ALX-EFFECTIVE-DT
ALX-MX-VALUE
Acbrdnblrx ACBRDNBLRX
ACV-ACTIVITY -> BRX-ACTIVITY
BRX-BURDEN-CD
BRX-BURDEN-TYPE
BRX-POOL-NBR
BRX-EFFECTIVE-DATE
Acbudhdr ACBUDHDR
ACV-ACTIVITY-GRP -> BDH-ACTIVITY-GRP
ACV-ACTIVITY -> BDH-ACTIVITY
BDH-BUDGET-NBR
Acceilingx ACCEILINGX
ACV-ACTIVITY -> CEX-ACTIVITY
CEX-ACCT-CATEGORY
CEX-ACCT-CAT-CLASS
CEX-MATRIX-CAT
CEX-MX-VALUE
Acchgord All ACCHGORDER
ACV-ACTIVITY-GRP -> CHO-ACTIVITY-GRP
ACV-ACTIVITY -> CHO-ACTIVITY
CHO-BUDGET-NBR
CHO-CHG-ORDER-NBR
Acchgorder ACCHGORDER
ACV-ACTIVITY-GRP -> CHO-ACTIVITY-GRP
ACV-ACTIVITY -> CHO-ACTIVITY
ACV-ACTIVE-BUD -> CHO-BUDGET-NBR
CHO-CHG-ORDER-NBR
Accommit ACCOMMIT
ACV-ACTIVITY-GRP -> MIT-ACTIVITY-GRP
ACV-ACTIVITY -> MIT-ACTIVITY
MIT-ACCT-CATEGORY
MIT-FISCAL-YEAR
MIT-PERIOD
MIT-SYSTEM
MIT-COMPANY
MIT-CURRENCY-CODE
Acconsol ACCONSOL
ACV-ACTIVITY-GRP -> CSL-ACTIVITY-GRP
ACV-ACTIVITY -> CSL-ACTIVITY
AGP-CURRENCY-CODE -> CSL-CURRENCY-CODE
Zeroes -> CSL-BUDGET-NBR
CSL-ACCT-CATEGORY
CSL-FISCAL-YEAR
Accuamt Allbud ACCUAMT
ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP
ACV-ACTIVITY -> ACU-ACTIVITY
ACU-CURRENCY-CODE
ACU-BUDGET-NBR
ACU-ACCT-CATEGORY
ACU-FISCAL-YEAR
Acempexpx ACEMPEXPX
ACV-ACTIVITY-GRP -> AEA-ACTIVITY-GRP
ACV-ACTIVITY -> AEA-ACTIVITY
AEA-ACCT-CATEGORY
AEA-EXPENSE-CODE
Acempexpx Grp ACEMPEXPX
ACV-ACTIVITY-GRP -> AEA-ACTIVITY-GRP
Spaces -> AEA-ACTIVITY
AEA-ACCT-CATEGORY
AEA-EXPENSE-CODE
Acfeeclng ACFEECLNG
ACV-ACTIVITY-GRP -> FCL-ACTIVITY-GRP
ACV-ACTIVITY -> FCL-ACTIVITY
FCL-ACCT-CATEGORY
Acglacct ACGLACCT
ACV-ACTIVITY-GRP -> AGA-ACTIVITY-GRP
ACV-ACTIVITY -> AGA-ACTIVITY
AGA-ACCT-CATEGORY
AGA-SEQ-NUMBER
Acglacct All ACGLACCT
ACV-ACTIVITY-GRP -> AGA-ACTIVITY-GRP
Spaces -> AGA-ACTIVITY
AGA-ACCT-CATEGORY
AGA-SEQ-NUMBER
Acglconsl ACGLCONSL
ACV-ACTIVITY-GRP -> GCO-ACTIVITY-GRP
ACV-ACTIVITY -> GCO-ACTIVITY
GCO-ACCT-CATEGORY
GCO-COMPANY
GCO-ACCT-UNIT
GCO-RESOURCE-TYPE
GCO-RESOURCE-CODE
GCO-FISCAL-YEAR
Acglmast ACGLMAST
ACV-ACTIVITY-GRP -> GMT-ACTIVITY-GRP
ACV-ACTIVITY -> GMT-ACTIVITY
GMT-ACCT-CATEGORY
GMT-COMPANY
GMT-ACCT-UNIT
GMT-FISCAL-YEAR
GMT-RESOURCE-TYPE
GMT-RESOURCE-CODE
Acgltotrev ACGLTOTREV
ACV-ACTIVITY -> GRV-ACTIVITY
GRV-ACCT-CATEGORY
GRV-COMPANY
GRV-ACCT-UNIT
Acmaster ACMASTER
ACV-ACTIVITY-GRP -> MST-ACTIVITY-GRP
ACV-ACTIVITY -> MST-ACTIVITY
MST-ACCT-CATEGORY
MST-FISCAL-YEAR
Acmilestn ACMILESTN
ACV-ACTIVITY -> MLS-ACTIVITY
MLS-MILESTONE-CAT
Acmilestnx ACMILESTNX
ACV-ACTIVITY -> MLX-ACTIVITY
MLX-MILESTONE-CAT
MLX-MILESTONE
Acperccmpl ACPERCCMPL
ACV-ACTIVITY -> PEC-ACTIVITY
PEC-RECORD-TYPE
PEC-BUDGET-TYPE
PEC-DATE
Acpercmplx ACPERCMPLX
ACV-ACTIVITY -> PEX-ACTIVITY
PEX-RECORD-TYPE
PEX-BUDGET-TYPE
PEX-ACCT-CATEGORY
PEX-DATE
Acretain ACRETAIN
ACV-ACTIVITY -> RET-ACTIVITY
RET-RETAIN-ID
Acretng ACRETNG
ACV-ACTIVITY -> RTG-ACTIVITY
RTG-ACCT-CAT-CLASS
RTG-ACCT-CATEGORY
Actotbal Base ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-ACTIVITY -> TOT-ACTIVITY
AGP-CURRENCY-CODE -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
Actotbal Cur1 ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-ACTIVITY -> TOT-ACTIVITY
AGP-CURR-CODE-1 -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
Actotbal Cur2 ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-ACTIVITY -> TOT-ACTIVITY
AGP-CURR-CODE-2 -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
Actrans Commit ACTRANS
ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-POSTING-DATE
ATN-OBJ-ID
Actrans Error ACTRANS
ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-POSTING-DATE
ATN-OBJ-ID
Actrans Hist ACTRANS
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-FISCAL-YEAR
ATN-PERIOD
ATN-OBJ-ID
Actrans Posted ACTRANS
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-FISCAL-YEAR
ATN-PERIOD
ATN-OBJ-ID
Actrans Releas ACTRANS
ACV-ACTIVITY-GRP -> ATN-ACTIVITY-GRP
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-POSTING-DATE
ATN-OBJ-ID
Acu Act Curr ACCUAMT
ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP
ACV-ACTIVITY -> ACU-ACTIVITY
ACV-CURRENCY-CODE -> ACU-CURRENCY-CODE
Zeroes -> ACU-BUDGET-NBR
ACU-FISCAL-YEAR
ACU-ACCT-CATEGORY
Acu Rpt Curr 1 ACCUAMT
ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP
ACV-ACTIVITY -> ACU-ACTIVITY
AGP-CURR-CODE-1 -> ACU-CURRENCY-CODE
Zeroes -> ACU-BUDGET-NBR
ACU-FISCAL-YEAR
ACU-ACCT-CATEGORY
Acu Rpt Curr 2 ACCUAMT
ACV-ACTIVITY-GRP -> ACU-ACTIVITY-GRP
ACV-ACTIVITY -> ACU-ACTIVITY
AGP-CURR-CODE-2 -> ACU-CURRENCY-CODE
Zeroes -> ACU-BUDGET-NBR
ACU-FISCAL-YEAR
ACU-ACCT-CATEGORY
Atnset4 ACTRANS
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-FISCAL-YEAR
ATN-PERIOD
ATN-OBJ-ID
Billable ACTRANS
ACV-ACTIVITY -> ATN-ACTIVITY
ATN-ACCT-CATEGORY
ATN-TRAN-CURRENCY
ATN-UNIT-MEASURE
ATN-MATRIX-CAT
ATN-MX-VALUE
ATN-POSTING-DATE
ATN-OBJ-ID
Children ACACTIVITY
ACV-ACTIVITY -> ACV-PARENT-ACTV
ACV-ACTIVITY
Csl Bud Base ACCONSOL
ACV-ACTIVITY-GRP -> CSL-ACTIVITY-GRP
ACV-ACTIVITY -> CSL-ACTIVITY
AGP-CURRENCY-CODE -> CSL-CURRENCY-CODE
CSL-BUDGET-NBR
CSL-ACCT-CATEGORY
CSL-FISCAL-YEAR
Csl Bud Rpt 1 ACCONSOL
ACV-ACTIVITY-GRP -> CSL-ACTIVITY-GRP
ACV-ACTIVITY -> CSL-ACTIVITY
AGP-CURR-CODE-1 -> CSL-CURRENCY-CODE
CSL-BUDGET-NBR
CSL-ACCT-CATEGORY
CSL-FISCAL-YEAR
Csl Bud Rpt 2 ACCONSOL
ACV-ACTIVITY-GRP -> CSL-ACTIVITY-GRP
ACV-ACTIVITY -> CSL-ACTIVITY
AGP-CURR-CODE-2 -> CSL-CURRENCY-CODE
CSL-BUDGET-NBR
CSL-ACCT-CATEGORY
CSL-FISCAL-YEAR
Csl Cur1 ACCONSOL
ACV-ACTIVITY-GRP -> CSL-ACTIVITY-GRP
ACV-ACTIVITY -> CSL-ACTIVITY
AGP-CURR-CODE-1 -> CSL-CURRENCY-CODE
Zeroes -> CSL-BUDGET-NBR
CSL-ACCT-CATEGORY
CSL-FISCAL-YEAR
Csl Cur2 ACCONSOL
ACV-ACTIVITY-GRP -> CSL-ACTIVITY-GRP
ACV-ACTIVITY -> CSL-ACTIVITY
AGP-CURR-CODE-2 -> CSL-CURRENCY-CODE
Zeroes -> CSL-BUDGET-NBR
CSL-ACCT-CATEGORY
CSL-FISCAL-YEAR
E Assign ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"E" -> AAN-RESOURCE-TYPE
AAN-COMPANY
AAN-EMPLOYEE-ASSET
AAN-RESOURCE-CODE
Member In List MXLISTMBR
"ACTVY" -> MLM-OBJ-TYPE
ACV-OBJ-ID -> MLM-OBJ-ID
MLM-MATRIX-LIST
Mxlisthdr MXLISTHDR
"ACTVY" -> MLH-OBJ-TYPE
MLH-MATRIX-LIST
P Assign ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"P" -> AAN-RESOURCE-TYPE
AAN-RESOURCE-CODE
Pr Accommit ACCOMMIT
ACV-ACTIVITY-GRP -> MIT-ACTIVITY-GRP
ACV-ACTIVITY -> MIT-ACTIVITY
"PR" -> MIT-SYSTEM
MIT-COMPANY
MIT-CURRENCY-CODE
MIT-ACCT-CATEGORY
MIT-FISCAL-YEAR
MIT-PERIOD
Q Assign ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"Q" -> AAN-RESOURCE-TYPE
AAN-RESOURCE-CODE
Tot Child Base ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-ACTIVITY -> TOT-PARENT-ACTV
AGP-CURRENCY-CODE -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
TOT-ACTIVITY
Tot Child Cur1 ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-ACTIVITY -> TOT-PARENT-ACTV
AGP-CURR-CODE-1 -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
TOT-ACTIVITY
Tot Child Cur2 ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-ACTIVITY -> TOT-PARENT-ACTV
AGP-CURR-CODE-2 -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
TOT-ACTIVITY
Tot Parnt Base ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-PARENT-ACTV -> TOT-ACTIVITY
AGP-CURRENCY-CODE -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
Tot Parnt Cur1 ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-PARENT-ACTV -> TOT-ACTIVITY
AGP-CURR-CODE-1 -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
Tot Parnt Cur2 ACTOTBAL
ACV-ACTIVITY-GRP -> TOT-ACTIVITY-GRP
ACV-PARENT-ACTV -> TOT-ACTIVITY
AGP-CURR-CODE-2 -> TOT-CURRENCY-CODE
TOT-BUDGET-NBR
TOT-CATEGORY-TYPE
TOT-FISCAL-YEAR
V Assign ACASSIGN
ACV-ACTIVITY-GRP -> AAN-ACTIVITY-GRP
ACV-ACTIVITY -> AAN-ACTIVITY
"V" -> AAN-RESOURCE-TYPE
AAN-COMPANY
AAN-EMPLOYEE-ASSET
AAN-RESOURCE-CODE
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