| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
RDT-AC-HEAD-NAME
Element: Ac Head Name | Alpha 10
|
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RDT-LINE-NBR
Element: Line Nbr | Numeric 6
This field contains the line number.
|
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RDT-AC-MATRIX-LIST
Element: Ac Matrix List | Alpha 12
Activity List.
|
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RDT-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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RDT-FR-ACCT-CAT
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
|
|
RDT-TH-ACCT-CAT
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
|
|
RDT-GROUP
Element: Group | Alpha 15
|
|
RDT-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.
|
|
RDT-COMPANY-GROUP
Element: Company Group | Alpha 12
You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
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|
RDT-AU-MATRIX-LIST
Element: Au Matrix List | Alpha 12
|
|
RDT-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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