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AC94.1 - Activity Accounting Unit Analysis
**Form Purpose
Use Activity Accounting Unit Analysis (AC94.1) to identify the Project and
Activity Accounting parameters for which you want to view amounts by GL
company and accounting unit.
Updated Files
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACCNTRACT -
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGRPMXVAL -
ACROLE -
ACSTATUS -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
AC94.2 - Activity, Account Category Analysis
**Form Purpose
Use Activity, Account Category Analysis (AC94.2) to analyze activity and
account category amounts by GL company and accounting unit.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
MXLISTHDR -
MXLISTMBR -
AC94.4 - Company, Accounting Unit Analysis
**Form Purpose
Use Company, Accounting Unit Analysis (AC94.4) to analyze GL company and
accounting unit actual amounts by activity and account category.
Updated Files
ADDRDATA -
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MXLISTHDR -
MXLISTMBR -
AC94.6 - Account Category Analysis
**Form Purpose
Use Account Category Analysis (AC94.6) to analyze GL company and accounting
unit actual amounts by account category.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
MXLISTHDR -
MXLISTMBR -
INVOKED Programs
IFAU
IFOB
IFSG
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