ACTSTRUC

Account Structure

REFERENCED BY
GLDM.1 GLDM.3 GLDX.1 GLOP.1 IFBA.1


UPDATED BY
IFAS.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATD-USER-DIM-NAME
Element: User Dim Name
Alpha 50 (Lower Case)
The User Dimension Name is the name associated with the dimension in the data mart outline. This user-defined name can contain up to 50 alphanumeric characters. For example, you might name a dimension Fiscal Year or Organization.
IFAS.1
ATD-ACT-PREFIX
Element: Typ Prefix
Alpha 5 (Lower Case)
The Type Prefix field contains a unique prefix name that differentiates the members in the Type dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind.
IFAS.1
ATD-ACT-ALIAS-OPT
Element: Act Alias Opt
Alpha 1
The Accounts Alias Option field contains the value that represents the alias name for the members of this dimension. Value values are: 1 = Account, subaccount, and description of subaccount; Default value. 2 = Account and subaccount 3 = Description of subaccount
IFAS.1
ATD-BAL-MBR-NAME
Element: Mbr Name
Alpha 30 (Lower Case)
The Member Name field contains the user-defined member name for the income statement member. This name can contain up to 30 characters of any kind.
IFAS.1
ATD-INC-MBR-NAME
Element: Mbr Name
Alpha 30 (Lower Case)
The Member Name field contains the user-defined member name for the income statement member. This name can contain up to 30 characters of any kind.
IFAS.1
ATD-ACCT-ROLLUP
Element: All Flag
Alpha 1
IFAS.1
ATD-CHART-NAME
Element: Chart Name
Alpha 12
This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.
IFAS.1
ATD-CHART-SECTION
Element: Chart Section
Alpha 1
The chart section.
IFAS.1
ATD-ACT-SIGN-OPT
Element: Ack Com Opt
Alpha 1


ACTSTRUC FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ATDSET1 USER-DIM-NAME
GLDM.1 GLDM.3
GLDX.1 GLOP.1
IFAS.1 IFBA.1


File created: Wed Jun 08 20:49:42 2016

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