ACSUMBAL

UPDATED BY
ACTA.1

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


ACSUMBAL FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SMBSET1 ACTIVITY-GRP
ACTIVITY
SUM-ACCT-CAT
BUDGET-NBR
FISCAL-YEAR
ACTA.1
SMBSET2 ACTIVITY-GRP
ACTIVITY
SUM-ACCT-CAT
BUDGET-NBR
FISCAL-YEAR*
ACTA.1


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

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