Activity Management Fee Code

The ACFEECD (Fee Code) file maintains fee code names and descriptions, as well as, the account category group or account category range tha make up the valid account categories used to determine the driver for fee for each fee code. Fee codes are defined on BR15.1 (Fee Code Setup). On contracts awarded to the government for government contracting clients, fee is the profit or margin in addition to the costs that results from the contract. Fee is calculated on a cumulative basis by BR130 (Revenue Calculation) and BR120 (Invoice Calculation). The basis for fee is the cumulative cost amount available for billing or revenue.

REFERENCED BY

BR120	BR121	BR122	BR123	BR130	BR140
BR151	BR152	BR156	BR20.1	BR20.2	BR20.3
BR20.4	BR20.5	BR215	BR420	BR450	BR515
BR516	BR521	BR530	BRIP.1

UPDATED BY

BR15.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
FCD-FEE-CD Element: Fee Cd	Alpha 5 The name of the code used to calculate fee.	BR15.1
FCD-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the description.	BR15.1
FCD-FR-ACCT-CAT Element: Acct Category	Alpha 5 The "from" account category if an account category range is defined.	BR15.1
FCD-TO-ACCT-CAT Element: Acct Category	Alpha 5 The "to" account category if an account category range is defined.	BR15.1
FCD-CAT-GROUP Element: Cat Group	Alpha 15 The account category group. Account category groups are defined via AC05.2 (Account Category Group). An account category group is a list of account categories.	BR15.1

ACFEECD FILE INDEX

ACFEECD FILE RELATIONS

ONE TO ONE RELATIONS

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