REFERENCED BY
| AC200 | AC210 | ACAC.1 | AP211 | GL299 |
| AC10.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
|---|---|---|---|
| BCX-CONTRACT Element: Contract | Alpha 15 Activity Management contract. |
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| BCX-CTR-CAT-GRP Element: Ctr Cat Grp | Alpha 5 |
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| BCX-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 |
|
| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCXSET1 |
CONTRACT ACCT-CATEGORY |
|
| ||||||||||||
| BCXSET3 |
CONTRACT CTR-CAT-GRP ACCT-CATEGORY |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
|---|---|---|---|---|---|---|---|---|
| Acacctcat | ACACCTCAT |
Required
| ||||||
| Accntract | ACCNTRACT |
Required
| ||||||
| Acctrcatg | ACCTRCATG |
Required
|
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