Activity Billing

This file contains billing information from BR00.1 (Activity Billing). It includes billing information, such as the billing method, billing rates, billing ceilings, billable percentage, billing tolerance, tax information, as well as total billed amounts. ACBILL parameters can be stored at any level in the activity structure. A record is required at the contract level.

REFERENCED BY

AC200	AC210	ACAC.1	AP125	AP126	AP131
AP170	AP193	AP20.1	AP20.2	AP20.3	AP20.4
AP20.5	AP20.7	AP21.1	AP211	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.2	AP30.4	AP520
API1.1	API2.1	CB10.1	CB15.1	CB15.2	CB150
CB191	CB20.1	CB30.1	CB45.1	CB46.1	CB500
CB543	CB544	CB55.1	CB554	EE11.1	EE135
EE20.3	EE35.1	EE35.2	EE520	GL146	GL165
GL170	GL197	GL299	GL40.1	GL40.2	GL40.3
GL40.7	GL40.8	GL44.1	GL45.1	GL70.1	GL70.2
GL70.3	GL70.5	GL70.6	GL75.1	EX545	IFEB.1
MA41.1	MA41.2	MA41.4	MA41.7	MA43.1	MA43.2
MA43.3	MA43.4	MA43.6	MA43.7	MAI1.1	PO136
PO190	PO300	PO520	POCP.1	POI3.1	POIG.1
POII.1	POIJ.1

UPDATED BY

AC10.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ACI-ACTIVITY Element: Activity	Alpha 15 Required key. This is the activity for the billing information.
ACI-MAX-BILLING Element: Maximum Billing	Signed 18.2 This is the maximum billing for the contract. Total billings should not exceed the maximum billing entered.
ACI-PERC-BILLABLE Element: Billable Percentage	Signed 7.4 Percent billable is the percentage of total costs that are billable.
ACI-BILLING-METHOD Element: Billing Method	Numeric 1 The method used to calculate billings. The values are: 1 = Time and Materials 2 = Cost Plus 3 = Units of Production 4 = Milestone 5 = Pass Thru 9 = User Defined
ACI-TOTAL-BILLED Element: Intl Amt	Signed 18.2 The total cumulative amount billed for the bill activity. This amount is used to determine advance billing and unbilled accounts receivable entries for revenue recognition and billing.
ACI-TOT-UNT-BILLED Element: Intl Amt	Signed 18.2 The total cumulative units billed for the activity. This unit amount is used to determine advance billing and unbilled accounts receivable entries for revenue recognition and billing.
ACI-TOT-REV-AMT Element: Intl Amt	Signed 18.2 The cumulative revenue amount recognized for the activity.
ACI-TOT-REV-UNIT Element: Tot Rev Unit	Signed 15.2 The cumulative revenue units recognized for the activity.
ACI-TOLERANCE-AMT Element: Intl Amt	Signed 18.2 The billing activity tolerance amount.
ACI-APPLY-TOL-AMT Element: Intl Amt	Signed 18.2 The amount of tolerance applied for revenue for the billing activity.
ACI-APPLY-TOL-UNIT Element: Tot Rev Unit	Signed 15.2 Not used.
ACI-RATE-FLAG Element: Rate Flag	Alpha 1 The Billing Rate determines if the rates are from a resource or a table. The values are: R = Resource T = Table
ACI-TAX-CODE Element: Tax Code	Alpha 10 A code representing specific tax information for the activity. This must be a valid tax code in the Tax system.
ACI-TAX-EXEMPT-CD Element: Tax Exempt Cd	Alpha 1 The tax exempt code, indicating whether the activity is taxable or tax exempt. The values are: E = Exempt T = Taxable
ACI-SERVICE-LOC Element: Service Loc	Numeric 4 A user defined code identifying a customer's service location.

ACBILL FILE INDEX

ACBILL FILE RELATIONS

ONE TO ONE RELATIONS

ACBILL FILE RELATIONS

ONE TO MANY RELATIONS

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