|
|
ACRANGEDTL FILE
REFERENCED BY
AC121 AC123 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC32.1 AC37.1 AC490
UPDATED BY
AC36.1 AC36.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RDT-AC-HEAD-NAME Alpha 10 AC36.1
Element: Ac Head Name
RDT-LINE-NBR Numeric 6 AC36.1
Element: Line Number This field contains the line number.
RDT-COLLECTION Alpha 15
Element: Collection
RDT-ACTIVITY-GRP Alpha 15
Element: Group
RDT-AC-MATRIX-LIST Alpha 12 AC36.1
Element: Attribute List
RDT-ACTIVITY Alpha 15 AC36.1
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.
RDT-FR-ACCT-CAT Alpha 5 AC36.1
Element: Account Category
RDT-TH-ACCT-CAT Alpha 5 AC36.1
Element: Account Category
RDT-GROUP Alpha 15 AC36.1
Element: Group
RDT-COMPANY Numeric 4 AC36.1
Element: Company The company number represents an
established company and is entered on
all function codes.
RDT-COMPANY-GROUP Alpha 12 AC36.1
Element: Company Group You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
RDT-AU-MATRIX-LIST Alpha 12 AC36.1
Element: Attribute List
RDT-ACCT-UNIT Alpha 15 AC36.1
Element: Accounting UniThe accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
ACRANGEDTL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RDTSET1 AC-HEAD-NAME AC121 AC123
LINE-NBR AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC36.1
AC36.2 AC37.1
AC490
ACRANGEDTL FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Ac Mxlisthdr MXLISTHDR Not Required
"ACTVY" -> MLH-OBJ-TYPE
RDT-AC-MATRIX-LIST -> MLH-MATRIX-LIST
Acactgrp ACACTGRP Not Required
RDT-ACTIVITY-GRP -> AGP-ACTIVITY-GRP
Acactivity ACACTIVITY Not Required
RDT-ACTIVITY -> ACV-ACTIVITY
Accatgrp ACCATGRP Not Required
RDT-GROUP -> CGP-CAT-GROUP
Accolgrp ACCOLGRP Not Required
RDT-COLLECTION -> CLG-COLLECTION
Acrangehdr ACRANGEHDR Required
RDT-AC-HEAD-NAME -> RHD-AC-HEAD-NAME
Au Mxlisthdr MXLISTHDR Not Required
"ACCTU" -> MLH-OBJ-TYPE
RDT-AU-MATRIX-LIST -> MLH-MATRIX-LIST
Glcpygrp GLCPYGRP Not Required
RDT-COMPANY-GROUP -> GCG-COMPANY-GROUP
Glnames GLNAMES Not Required
RDT-COMPANY -> GLN-COMPANY
RDT-ACCT-UNIT -> GLN-ACCT-UNIT
Glsystem GLSYSTEM Not Required
RDT-COMPANY -> GLS-COMPANY
|
