SNREVMAP

REFERENCED BY
SNRP.1


UPDATED BY
SN60.2 SNFL.1 SNRA.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
S08-BUD-OBJ-ID
Element: Obj Id
Numeric 12
This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
SN60.2
S08-SC-REV-NODE
Element: Sc Rev Node
Alpha 50 (Lower Case)
SN60.2
S08-REV-ACCT-TYPE
Element: Rev Acct Type
Alpha 1

C = Cost of Sales
R = Revenue
SN60.2
S08-REV-NODE-TYPE
Element: Rev Node Type
Alpha 12 (Lower Case)

Rollup
Price-Volume
SN60.2
S08-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
SN60.2
S08-ACCT-UNIT
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
SN60.2
S08-ACCT-UNIT-LIST
Element: Acct Unit List
Alpha 12
SN60.2
S08-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.
SN60.2
S08-SUMMARY-ACCT
Element: Summary Acct
Alpha 12
S08-SUMRY-ACCT-ID
Element: Sumry Acct Id
Numeric 6
You can work with the summary account you defined in chart of accounts.
SN60.2
S08-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
SN60.2
S08-SUB-ACCOUNT
Element: Sub Account
Numeric 4
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
SN60.2
S08-ACCOUNT-LIST
Element: Account List
Alpha 12
SN60.2
S08-FB-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
SN60.2
S08-FB-ACCT-UNIT
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
SN60.2
S08-FB-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
SN60.2
S08-FB-SUB-ACCOUNT
Element: Sub Account
Numeric 4
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
SN60.2
S08-PARENT-BUS-UNT
Element: Bus Unit Code
Alpha 50 (Lower Case)
SN60.2


SNREVMAP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
S08SET1 BUD-OBJ-ID
SC-REV-NODE
REV-ACCT-TYPE
SN60.2 SNFL.1
SNRA.1 SNRP.1
S08SET2 BUD-OBJ-ID
FB-COMPANY
FB-ACCT-UNIT
FB-ACCOUNT
FB-SUB-ACCOUNT
SC-REV-NODE
REV-ACCT-TYPE
KeyChange


File created: Wed Jun 08 20:51:38 2016

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