|
|
ACDL.1 - Olap Data Load
Updated Files
CKPOINT -
EBCSVREC -
IAFILEDEF -
OLAPDBM -
Referenced Files
ACACCTCAT - This file identifies the category type (revenue, expense, or
accrual) of an account category.
ACACTGRP - This file identifies if actual balances will be pulled from
ACMASTER or ACGLMAST. It also identifies the base currency.
ACACTIVITY - This file identifies all of the activities within an activity
group as well as the name of the activity and its currency.
ACASSIGN -
ACBRDNADTR -
ACBUDDTL - This file identifies the annual budget amounts assigned to
activities and activity groups.
ACBUDDTLX - This file identifies the period budget amounts assigned to an
activity or an activity group.
ACBUDHDR -
ACCATGRP -
ACCATGRPX -
ACCOLGRP -
ACCOLGRPX -
ACCOMMITX - This file contains annual commitment balances for an activity.
ACCONSOL -
ACCONSOLX -
ACCUAMT -
ACCUAMTX - This file identifies annual currency balances for an activity.
ACGLCONSL -
ACGLCONSLX -
ACGLMAST - This file identifies annual accounting unit balances for an
activity.
ACGLMASTX - This file identifies period accounting unit balances for an
activity.
ACIAACVDIM -
ACIAAMTDIM -
ACIACALDIM -
ACIACATDIM -
ACIACATMBR -
ACIADIM - This file identifies each of the application's dimensions and
dimension parameters.
ACIAMBR - This file identifies each of the dimension members defined by
the user.
ACIARESDIM -
ACIASCNDIM -
ACIASCNMBR -
ACLEVEL - This file identifies the position of the activity in the
hierarchy of up to 5 levels.
ACMASTER - This file identifies the annual actual balance for an
activity.
ACMASTERX - This file identifies the period actual balance of an activity.
ACTRANS - This file identifies unposted transactions which are
accumulated as part of the commitment balance.
GLCGCPY - This file validates the GL company and identifies its name and
base currency.
GLNAMES - This file identifies the account unit name.
OLAPDIM -
ORGSTRUC -
ROLAPDIM -
ROLAPIDS -
INVOKED Programs
ACCL
IAFM
IATS
IFCU
IFSG
IFEO
|
