STRUCTURE

Category Structure

The category structure provides the ability to create a set of account categories. The category structure is assigned to an activity group. All account categories assigned to the structure are available for posting. The Category Structure is added and maintained via AC08. The category structure includes summary accounts, making up to 9 levels of summarization available in reports. At summary level 1, a single summary account category will represent each category type to used in the structure (Costs, Revenue, Accrual, Fee and Pass Thru). The detail account categories assigned to the category structure contain the edit flags (billing, revenue, markup, etc.). Posting activities requiring parameters differnt than those in the category structure can be added using the Account Category Assignment form (AC06).

REFERENCED BY
AC00.1 AC00.2 AC00.3 AC01.1 AC02.1 AC05.2
AC05.3 AC10.1 AC105 AC108 AC112 AC113
AC120 AC121 AC123 AC128 AC135 AC145
AC147 AC16.1 AC16.2 AC16.3 AC16.7 AC16.8
AC16.9 AC160 AC165 AC169 AC190 AC191
AC196 AC197 AC198 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC200 AC203 AC206 AC207
AC208 AC210 AC213 AC218 AC220 AC225
AC240 AC246 AC247 AC256 AC261 AC265
AC290 AC295 AC297 AC298 AC30.3 AC305
AC310 AC311 AC32.1 AC34.1 AC346 AC35.1
AC36.1 AC400 AC401 AC410 AC412 AC420
AC421 AC440 AC460 AC471 AC472 AC473
AC480 AC490 AC493 AC494 AC527 AC55.1
AC56.1 AC560 AC58.1 AC580 AC583 AC70.1
AC90.1 AC92.1 AC93.1 AC93.2 AC93.4 AC94.1
AC95.1 AC97.1 ACBC.1 ACBD.2 ACDM.2 ACDM.3
ATVW.1 SE90.1 AP211 ARLL.1 BR120 BR121
BR124 BR130 BR131 BR140 BR142 BR145
BR151 BR152 BR153 BR154 BR155 BR156
BR157 BR165 BR19.2 BR190 BR20.9 BR200
BR202 BR204 BR205 BR210 BR212 BR215
BR220 BR245 BR251 BR252 BR253 BR254
BR265 BR300 BR400 BR405 BR422 BR430
BR450 BR521 BR530 BR580 GL299 MX123
MX500 SN02.1


UPDATED BY
AC08.1 AC08.2 AC08.4 AC558

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SRE-STRUCTURE
Element: Structure		Alpha 15
The name of the category structure.
AC08.2 AC08.4
AC558
SRE-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
This field displays the description.
AC08.2 AC08.4
AC558
SRE-LAST-SEQ-NBR-A
Element: Last Seq Nbr		Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558
SRE-LAST-SEQ-NBR-C
Element: Last Seq Nbr		Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558
SRE-LAST-SEQ-NBR-P
Element: Last Seq Nbr		Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558
SRE-LAST-SEQ-NBR-R
Element: Last Seq Nbr		Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558


STRUCTURE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SRESET1 STRUCTURE
...
AC00.1 AC00.2
AC00.3 AC01.1
AC02.1 AC05.2
AC05.3 AC08.1
AC08.2 AC08.3
AC08.4 AC08.5
AC08.6 AC08.7
AC10.1 AC105
AC108 AC112
AC113 AC120
AC121 AC123
AC128 AC135
AC145 AC147
AC16.1 AC16.2
AC16.3 AC16.7


STRUCTURE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Strucbod STRUCBOD Not Required, Delete Cascades
SRE-STRUCTURE->YCH-STRUCTURE


STRUCTURE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Accatsum ACCATSUM
SRE-STRUCTURE->SRS-STRUCTURE
  SRS-SUM-ACCT-CAT
Accatsumx ACCATSUMX
SRE-STRUCTURE->SRX-STRUCTURE
  SRX-ACCT-CATEGORY

File created: Thu Jun 09 02:03:21 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.