ACBRDNADJ FILE
The Burden Adjustment file stores burden adjustment records created by the
Burden Rate Recalculation program (AC198). This program creates ACTRANS
records with a source code of "XA" in addition to creating the ACBRDNADJ
records.
The ACBRDNADJ.ATN-OBJ-ID field is the Object ID of the ACTRANS record created
for this adjustment. The ACBRDNADJ.BRDN-ORG-OBJID field is the Object ID of
the burden transaction in ACTRANS which is now being adjusted.
REFERENCED BY
AC145
UPDATED BY
AC197 AC198 AC300 AC45.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BAJ-ATN-OBJ-ID Numeric 12 AC197 AC198
Object The system-defined object id
Identification representing the Activity Management
commitment.
BAJ-BURDEN-CD Alpha 5 AC197 AC198
Element: Burden Cd
BAJ-CURRENCY-CODE Alpha 5
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
BAJ-AMOUNT Signed 18.2 AC197 AC198
Element: Intl Amt This is the amounts by period for the
specified record.
BAJ-BRDN-ORG-OBJID Numeric 12 AC197 AC198
Element: Brdn Org Objid
BAJ-BILL-AMOUNT Signed 18.2 AC197 AC198
Element: Intl Amt
BAJ-REVENUE-AMT Signed 18.2 AC197 AC198
Element: Intl Amt
BAJ-RECORD-TYPE Alpha 1
Element: Record Type This field identifies the type of
record defined.
Valid values are:
S = Summary
D = Detail
ACBRDNADJ FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BAJSET1 BRDN-ORG-OBJID AC145 AC197
BURDEN-CD AC198 AC45.1
ATN-OBJ-ID
CURRENCY-CODE
RECORD-TYPE
BAJSET2 ATN-OBJ-ID AC300 AC45.1
BRDN-ORG-OBJID
BURDEN-CD
CURRENCY-CODE
RECORD-TYPE
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