REFERENCED BY
| AC70.1 | AC71.1 |
| AC56.1 | AC560 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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| ATE-RUN-GROUP Element: Run Group | Alpha 15 Run Group and Seq Number are the keys to the file. They should be used to group records together for interfacing. |
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| ATE-ACTIVITY-GRP Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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| ATE-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. |
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| ATE-GRP-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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| ATE-GRP-TEMPLATE Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| ATE-ACT-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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| ATE-ACT-TEMPLATE Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| ATE-PARENT-ACTV Element: Parent Actv | Alpha 15 The parent activity field contains the activity name of the member parent. |
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| ATE-POSTING-FLAG Element: Posting Flag | Alpha 1 P = Posting S = Summary C = Contract |
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| ATE-LEVEL-DEPTH Element: Level Depth | Numeric 1 The number of variable levels pertaining to this record. |
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| ATE-ACT-ATTR-TEMPL Element: Name User | Alpha 12 |
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| ATE-COPY-FROM-AG Element: Activity Grp | Alpha 15 The activity group is the overall project. |
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| ATE-COPY-FROM-ACT 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. |
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| ATE-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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| ATE-CNT-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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| ATE-CNT-TEMPLATE Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| ATE-CNT-TYPE Element: Revenue Mthd | Alpha 1 1 = Product 2 = Maintenance 3 = Product and Maintenance 4 = Services |
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| ATE-CNT-ACCT-TEMP Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| ATE-AR-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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| ATE-AR-CUSTOMER Element: Customer | Alpha 9 (Right Justified) This field contains the number that represents a customer. |
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| ATE-CUST-TEMPLATE Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| ATE-AC-CUSTOMER-ID Element: Ac Customer Id | Alpha 5 |
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| ATE-AG-CURRENCY Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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| ATE-ACT-CURRENCY Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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| ATE-DFLT-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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| ATE-DFLT-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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| ATE-DFLT-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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| ATE-DFLT-SUB-ACCT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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| ATE-BEGIN-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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| ATE-END-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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| ATE-CNT-CURRENCY Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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| ATE-FIXED-EXCHANGE Element: Fixed Exchange | Alpha 1 |
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| ATE-EXCHANGE-RATE Element: Acct Rate | Signed 14.7 |
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| ATE-CUST-PO-NBR Element: Cust Po Nbr | Alpha 22 |
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| ATE-BANK-INST-CODE Element: Bank Inst Code | Alpha 3 A transaction code represents a type of cash payment, bill of exchange payment, or bank service transaction. |
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| ATE-MAINT-RENEW-DT Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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| ATE-GRP-ATTR-TEMPL Element: Name User | Alpha 12 |
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| ATE-GRP-POP-TEMPL Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| ATE-ACT-POP-TEMPL Element: Template | Alpha 15 The name of the template the detail records are associated to. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATESET1 |
RUN-GROUP ACTIVITY-GRP ACTIVITY |
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| ATESET2 |
RUN-GROUP ACTIVITY-GRP LEVEL-DEPTH PARENT-ACTV ACTIVITY |
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