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ACTEMPACCT FILE
REFERENCED BY
AC56.1 AC560 BR10.1 BR247 PW110
UPDATED BY
BR47.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BRB-TEMPLATE Alpha 15 BR47.2
Element: Template The name of the template the detail
records are associated to.
BRB-DESCRIPTION Alpha 30 (Lower Case) BR47.2
Element: Description This field displays the description.
BRB-ACCT-CATEGORY Alpha 5 BR47.2
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
BRB-REVENUE-GL-CD Alpha 4 BR47.2
Element: Ac Gl Code
BRB-REV-ACCT-CAT Alpha 5 BR47.2
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
BRB-REV-ACCT Numeric 6 BR47.2
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
BRB-REV-SUB-ACCT Numeric 4 BR47.2
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
BRB-LOSS-GL-CD Alpha 4 BR47.2
Element: Ac Gl Code
BRB-LOSS-ACCT-CAT Alpha 5 BR47.2
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
BRB-RSRV-LSS-GL-CD Alpha 4 BR47.2
Element: Ac Gl Code
BRB-ADJ-ACCT-CAT Alpha 5 BR47.2
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
BRB-ADJ-ACCOUNT Numeric 6 BR47.2
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
BRB-ADJ-SUB-ACCT Numeric 4 BR47.2
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
ACTEMPACCT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BRBSET1 TEMPLATE AC56.1 AC560
ACCT-CATEGORY BR10.1 BR247
BR47.2 PW110
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