SNACTMAP FILE
REFERENCED BY
SNOP.1 SNSA.1 SNSP.1
UPDATED BY
SN60.1 SNFL.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
S07-BUD-OBJ-ID Numeric 12 SN60.1
Element: Obj Id This is the object identifier. It is
used to relate commitments or posted
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
S07-SC-ACT-CODE Alpha 50 (Lower Case) SN60.1
Element: Sc Act Code
S07-CHART-NAME Alpha 12 SN60.1
Element: Chart Name This is the name you assigned to the
chart of accounts when you defined your
company structure in the General Ledger
system.
S07-SUMRY-ACCT-ID Numeric 6 SN60.1
Element: Sumry Acct Id You can work with the summary account
you defined in chart of accounts.
S07-ACCOUNT Numeric 6 SN60.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
S07-SUB-ACCOUNT Numeric 4 SN60.1
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.
S07-ACCOUNT-LIST Alpha 12 SN60.1
Element: Matrix List Attribute categories are selection
parameters used to build a list of
objects (accounting units). Attribute
categories and values are the basis of
the selection and sorting. A attribute
list can then be used for reporting on
and processing objects.
S07-FB-ACCOUNT Numeric 6 SN60.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
S07-FB-SUB-ACCOUNT Numeric 4 SN60.1
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.
SNACTMAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
S07SET1 BUD-OBJ-ID SN60.1 SNFL.1
SC-ACT-CODE SNOP.1 SNSA.1
SNSP.1
S07SET2 BUD-OBJ-ID KeyChange
FB-ACCOUNT
FB-SUB-ACCOUNT
SC-ACT-CODE
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