REFERENCED BY

BR02.3	BR120	BR121	BR122	BR123	BR140
BR151	BR152	BR156	BR20.1	BR20.2	BR20.3
BR20.4	BR20.5	BR420	BR521

UPDATED BY

BR58.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
BTX-TAX-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	BR58.1
BTX-DELIV-METHOD Element: Deliv Method	Alpha 1 S = Shipped H = Hosted at E = Electronic L = Loaded 1 = Method 1 2 = Method 2 3 = Method 3	BR58.1
BTX-EFFECTIVE-DATE Element: Effective Date	Numeric 8 (yyyymmdd) The date a vendor's prices will be in effect.	BR58.1
BTX-TAX-PRODUCT Element: Product	Alpha 15	BR58.1

ACPRODTAX FILE INDEX

ACPRODTAX FILE RELATIONS

ONE TO ONE RELATIONS

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