ACBRDNADJ

The Burden Adjustment file stores burden adjustment records created by the Burden Rate Recalculation program (AC198). This program creates ACTRANS records with a source code of "XA" in addition to creating the ACBRDNADJ records. The ACBRDNADJ.ATN-OBJ-ID field is the Object ID of the ACTRANS record created for this adjustment. The ACBRDNADJ.BRDN-ORG-OBJID field is the Object ID of the burden transaction in ACTRANS which is now being adjusted.
UPDATED BY
AC145 AC197 AC198 AC300 AC310 AC311
AC45.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BAJ-ATN-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.
AC197 AC198
BAJ-BURDEN-CD
Element: Burden Cd
Alpha 5
AC197 AC198
BAJ-CURRENCY-CODE
Element: Currency Code
Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
BAJ-AMOUNT
Element: Intl Amt
Signed 18.2
AC197 AC198
BAJ-BRDN-ORG-OBJID
Element: Brdn Org Objid
Numeric 12
AC197 AC198
BAJ-BILL-AMOUNT
Element: Intl Amt
Signed 18.2
AC197 AC198
BAJ-REVENUE-AMT
Element: Intl Amt
Signed 18.2
AC197 AC198
BAJ-RECORD-TYPE
Element: Record Type
Alpha 1
This field identifies the type of record defined. Valid values are: S = Summary D = Detail


ACBRDNADJ FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BAJSET1 BRDN-ORG-OBJID
BURDEN-CD
ATN-OBJ-ID
CURRENCY-CODE
RECORD-TYPE
AC145 AC197
AC198 AC310
AC311 AC45.1
BAJSET2 ATN-OBJ-ID
BRDN-ORG-OBJID
BURDEN-CD
CURRENCY-CODE
RECORD-TYPE
AC145 AC300
AC310 AC311
AC45.1


File created: Thu Jun 09 11:03:52 2016

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