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ACOVERRIDE FILE
This file will contain a record for each record created in the assignment
files ACGLACCT, ACBRDNDTL, and ACEMPEXPX.
REFERENCED BY
AC207 AC261 ACAC.1
UPDATED BY
AC07.1 AC105 AC110 AC120 AC300 AC61.1
AC00.1 AC10.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ACQ-RECORD-TYPE Alpha 1 AC07.1 AC105
Element: Record Type Identifies the record type. Valid AC110 AC61.1
values include:
1 - ACGLACCT
2 - ACBRDNDTL
3 - ACEMPEXPX
1 = ACGLACCT
2 = ACBRDNDTL
ACQ-ACTIVITY-GRP Alpha 15 AC07.1 AC105
Element: Activity Grp The activity group is the overall AC110 AC120
project. AC61.1
ACQ-ACTIVITY Alpha 15 AC07.1 AC105
Element: Activity Activities are the processes or AC110 AC120
procedures that produce work. Cost AC61.1
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
ACQ-ACCT-CATEGORY Alpha 5 AC07.1 AC105
Element: Acct Category Account categories are groupings of AC110 AC61.1
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
ACQ-AC-KEY-FIELD Alpha 60 AC07.1 AC105
Element: Ac Key Field AC110 AC61.1
ACOVERRIDE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ACQSET1 RECORD-TYPE AC00.1 AC07.1
ACTIVITY-GRP AC10.1 AC105
ACTIVITY AC110 AC120
ACCT-CATEGORY AC207 AC261
AC-KEY-FIELD AC300 AC61.1
ACAC.1
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