ACOVERRIDE

This file will contain a record for each record created in the assignment files ACGLACCT, ACBRDNDTL, and ACEMPEXPX.

REFERENCED BY
ACAC.1


UPDATED BY
AC00.1 AC10.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ACQ-RECORD-TYPE
Element: Record Type
Alpha 1
Identifies the record type. Valid values include: 1 - ACGLACCT 2 - ACBRDNDTL 3 - ACEMPEXPX
1 = ACGLACCT
2 = ACBRDNDTL
ACQ-ACTIVITY-GRP
Element: Activity Grp
Alpha 15
The activity group is the overall project.
ACQ-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.
ACQ-ACCT-CATEGORY
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
ACQ-AC-KEY-FIELD
Element: Ac Key Field
Alpha 60


ACOVERRIDE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ACQSET1 RECORD-TYPE
ACTIVITY-GRP
ACTIVITY
ACCT-CATEGORY
AC-KEY-FIELD
AC00.1 AC10.1
ACAC.1


File created: Wed Jun 08 20:46:56 2016

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