ACSUMBAL

REFERENCED BY
ACTA.1


UPDATED BY
AC121 AC123 AC127 AC145 AC20.1 AC20.2
AC20.3 AC20.4 AC20.5 AC20.6 AC20.7 AC21.5
AC22.1 AC300 AC45.1 ACDR.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SMB-ACTIVITY-GRP
Element: Activity Grp		Alpha 15
The activity group is the overall project.
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
ACDR.1
SMB-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.
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
ACDR.1
SMB-SUM-ACCT-CAT
Element: Sum Acct Cat		Alpha 5
The name of the summary account category.
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
ACDR.1
SMB-FISCAL-YEAR
Element: Fiscal Year		Numeric 4
This is the current fiscal year. This field is updated by Period Closing (GL199).
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
ACDR.1
SMB-BEGIN-BAL-AMT
Element: Intl Amt		Signed 18.2
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
AC300 ACDR.1
SMB-BEGIN-BAL-UNIT
Element: Balance Unit		Signed 17.2
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
AC300 ACDR.1
SMB-BALANCE-AMT
Element: Intl Amt		Signed 18.2
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
AC300 ACDR.1
SMB-BALANCE-UNIT
Element: Balance Unit		Signed 17.2
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
AC300 ACDR.1
SMB-PERIOD-AMT
Element: Intl Amt		Signed 18.2 Occurs 13 Times
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
AC300 ACDR.1
SMB-PERIOD-UNIT
Element: Unit		Signed 15.2 Occurs 13 Times
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
AC300 ACDR.1
SMB-BUDGET-NBR
Element: Budget Nbr		Numeric 3
The Budget Number field contains the budget number.
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
ACDR.1


ACSUMBAL FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SMBSET1 ACTIVITY-GRP
ACTIVITY
SUM-ACCT-CAT
BUDGET-NBR
FISCAL-YEAR
AC121 AC123
AC127 AC145
AC20.1 AC20.2
AC20.3 AC20.4
AC20.5 AC20.6
AC20.7 AC21.5
AC22.1 AC300
AC45.1 ACDR.1
ACTA.1
SMBSET2 ACTIVITY-GRP
ACTIVITY
SUM-ACCT-CAT
BUDGET-NBR
FISCAL-YEAR*
AC121 AC123
AC127 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC20.6 AC20.7
AC21.5 AC22.1
ACDR.1 ACTA.1

File created: Thu Jun 09 02:03:14 2016

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