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ACDBACTCAT FILE
UPDATED BY
AC300 AC310
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
DAC-ACTIVITY Alpha 15
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.
DAC-ACCT-CATEGORY Alpha 5
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.
Valid account category types are:
cost
revenue
accrual
pass thru
DAC-DESCRIPTION Alpha 30 (Lower Case)
Element: Description This field displays the description.
DAC-RECORD-TYPE Alpha 1
Element: Record Type This field identifies the type of
record defined.
Valid values are:
S = Summary
D = Detail
DAC-NEXT-LEVEL-FLG Alpha 1
Element: Next Level Flg
DAC-REQ-TE-CMT-FLG Alpha 1
Element: Req Te Cmt Flg
ACDBACTCAT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
DACSET1 ACTIVITY AC300 AC310
ACCT-CATEGORY
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