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ACIACATMBR FILE
REFERENCED BY
ACBC.1 ACDL.1
UPDATED BY
ACDM.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CMY-CAT-DIMENSION Alpha 50 (Lower Case) ACDM.7
Element: Org Dimension The Organization Dimension Name field
contains the user-defined name for the
Organization dimension. This name can
contain up to 30 characters of any kind.
CMY-FR-ACCT-CAT Alpha 5 ACDM.7
Element: Acct Category Account 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
CMY-TH-ACCT-CAT Alpha 5 ACDM.7
Element: Acct Category Account 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
CMY-SELECT-OMIT Alpha 1 ACDM.7
Element: Select Omit I = Include
E = Exclude
CMY-SEQUENCE-NBR Numeric 4 ACDM.7
Element: Sequence Nbr The user-assigned sequence number to
keep the records unique and to determine
order.
ACIACATMBR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CMYSET1 CAT-DIMENSION ACBC.1 ACDL.1
SEQUENCE-NBR ACDM.3 ACDM.7
CMYSET2 CAT-DIMENSION ACDM.7
SEQUENCE-NBR*
CMYSET3 CAT-DIMENSION KeyChange ACDM.7
FR-ACCT-CAT
TH-ACCT-CAT
SEQUENCE-NBR
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