The Burden Adjustment file stores burden adjustment records created by the Burden Rate Recalculation program (AC198). This program creates ACTRANS records with a source code of "XA" in addition to creating the ACBRDNADJ records. The ACBRDNADJ.ATN-OBJ-ID field is the Object ID of the ACTRANS record created for this adjustment. The ACBRDNADJ.BRDN-ORG-OBJID field is the Object ID of the burden transaction in ACTRANS which is now being adjusted.
UPDATED BY

AC197	AC198	AC300	AC310	AC311	AC145
AC45.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
BAJ-ATN-OBJ-ID Element: Obj Id	Numeric 12 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.	AC197 AC198
BAJ-BURDEN-CD Element: Burden Cd	Alpha 5	AC197 AC198
BAJ-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).
BAJ-AMOUNT Element: Intl Amt	Signed 18.2	AC197 AC198
BAJ-BRDN-ORG-OBJID Element: Brdn Org Objid	Numeric 12	AC197 AC198
BAJ-BILL-AMOUNT Element: Intl Amt	Signed 18.2	AC197 AC198
BAJ-REVENUE-AMT Element: Intl Amt	Signed 18.2	AC197 AC198
BAJ-RECORD-TYPE Element: Record Type	Alpha 1 This field identifies the type of record defined. Valid values are: S = Summary D = Detail

ACBRDNADJ FILE INDEX

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