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ACCEILING FILE
REFERENCED BY
BR03.1
UPDATED BY
AC300 AC310 BR00.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CEH-ACTIVITY Alpha 15 BR00.3
Element: 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.
CEH-ACCT-CATEGORY Alpha 5 BR00.3
Element: Account CategoAccount 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.
CEH-ACCT-CAT-CLASS Alpha 5 BR00.3
Element: Acct Cat Class
CEH-MATRIX-CAT Alpha 12 BR00.3
Element: Attribute Attribute name assigned to an object
(like accounting unit) to track
additional information. Attribute
values may then be used in selection and
sorting for report and analysis.
ACCEILING FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CEHSET1 ACTIVITY AC300 AC310
ACCT-CATEGORY BR00.3 BR03.1
ACCT-CAT-CLASS
MATRIX-CAT
ACCEILING FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
CEH-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acacctclss ACACCTCLSS Required
CEH-ACCT-CAT-CLASS -> AXA-ACCT-CAT-CLASS
Acactivity ACACTIVITY Required
CEH-ACTIVITY -> ACV-ACTIVITY
Mxcatdef MXCATDEF Required
CEH-MATRIX-CAT -> MXC-MATRIX-CAT
ACCEILING FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acblrate ACBLRATE
CEH-ACTIVITY -> ALR-ACTIVITY
CEH-ACCT-CAT-CLASS -> ALR-ACCT-CAT-CLASS
CEH-ACCT-CATEGORY -> ALR-ACCT-CATEGORY
ALR-SOURCE-CODE
ALR-MATRIX-CAT
ALR-EFFECTIVE-DT
Acceilingx ACCEILINGX
CEH-ACTIVITY -> CEX-ACTIVITY
CEH-ACCT-CATEGORY -> CEX-ACCT-CATEGORY
CEH-ACCT-CAT-CLASS -> CEX-ACCT-CAT-CLASS
CEH-MATRIX-CAT -> CEX-MATRIX-CAT
CEX-MX-VALUE
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