AC420 - Budget Variance Report
**Form Purpose
Run Budget Variance Report (AC420) to print a report of the variance between
activity budgets or between budgets and actuals.
Updated Files
CKPOINT - Used for restart capability.
MXLISTHDR - Updates the Last Build Time and Last Build Date fields on this
file.
MXLISTMBR - Updates the new activities included in the list.
Referenced Files
ACACCTCAT - References this file to validate the account category and
retrieve the description.
ACACCTCATX - References this file to validate account categories assigned
to the activity group or activity.
ACACTGRP - References this file to validate the activity group and
retrieve the activity group description.
ACACTIVITY - References this file to validate the activity and retrieve the
activity information.
ACACTMXVAL - References this file to validate activity attributes and
values. Used with activity lists.
ACADDLCNTR -
ACAMCODE - References this file to validate the activity asset. Used with
activity lists.
ACASNROLE -
ACASSIGN - References this file to validate the manager resource assigned
to the activity. Used with activity lists.
ACBILL -
ACBILLX -
ACBUDDTL - References this file to retrieve year-to-date budget amounts
and calculate life-to-date budget amounts in activity group
currency.
ACBUDHDR - References this file to validate the activity budget header.
ACCATGRP -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCONSOL -
ACCTRCATGX -
ACCUAMT - References this file to retrieve year-to-date budget and
actual amounts and calculate life-to-date budget and actual
amounts for posting-level activities in activity (non-base)
currency.
ACGRPMXVAL -
ACIFACTV -
ACMASTER - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts for posting-level
activities in activity group currency.
ACROLE -
ACSTATUS -
GMAWARD -
MXCATDEF - This file is used by a common routine that is used by this
program.
MXELEMENT - This file is used by a common routine that is used by this
program.
MXLISTDTL - References this file to validate list parameters.
MXOBJCAT - This file is used by a common routine that is used by this
program.
WFSETUP -
INVOKED Programs
ACSR
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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