ACHISTCLG FILE
UPDATED BY
BR120 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5
BR21.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
HCT-INVOICE-PREFIX Alpha 2 BR120
Invoice Prefix
HCT-INVOICE-NBR Numeric 8 BR120
Invoice Nbr
HCT-CONTRACT Alpha 10 BR120
Contract
HCT-COMPANY Numeric 4 BR120
Company The company number represents an
established company and is entered on
all function codes.
HCT-CUSTOMER Alpha 9 (Right Justified) BR120
Customer Number This field contains the number that
represents a customer.
HCT-AC-CUSTOMER-ID Alpha 5 BR120
Ac Customer Id
HCT-OBJ-ID Numeric 12 BR120
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.
HCT-LEVEL Numeric 1 BR120
Level
HCT-AMOUNT Currency 15.2 BR120
Amount This is the amounts by period for the
specified record.
HCT-UNIT Signed 15.2 BR120
Unit
ACHISTCLG FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
HCTSET1 CONTRACT BR120 BR20.1
COMPANY BR20.2 BR20.3
CUSTOMER BR20.4 BR20.5
AC-CUSTOMER-ID BR21.1
INVOICE-PREFIX
INVOICE-NBR
OBJ-ID
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