Burden Codes Assignment

REFERENCED BY

AC190

AC197

AC261

BR04.1

AC60.1

AC62.1

UPDATED BY

AC105	AC110	AC120	AC300	AC61.1	AC00.1
AC10.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
BRD-ACTIVITY-GRP Element: Activity Grp	Alpha 15 The activity group is the overall project.	AC105 AC110 AC120 AC61.1
BRD-ACTIVITY Element: Activity	Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	AC105 AC110 AC120 AC61.1
BRD-ACCT-CATEGORY Element: Acct Category	Alpha 5 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	AC105 AC61.1
BRD-BURDEN-CD Element: Burden Cd	Alpha 5	AC105 AC61.1
BRD-POOL-NBR Element: Pool Nbr	Numeric 3	AC105 AC61.1

ACBRDNDTL FILE INDEX

ACBRDNDTL FILE RELATIONS

ONE TO ONE RELATIONS

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