ACBRDNTRAN

The Burden Transactions file is updated by the Activity Posting (AC190) program. A burden transaction record is created for each burden record created in ACTRANS. The source code for the burden transactions is "BD". The ACBRDNTRAN.ATN-OBJ-ID field is the Object ID of the burden ACTRANS record. The ACBRDNTRAN.ATN-ORG-OBJID field is the Object ID of the ACTRANS record that spawned the burden transaction.
UPDATED BY
AC145 AC190 AC197 AC198 AC300 AC310
AC311 AC42.1 AC45.1 AP125 AP126 AP178
AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7
AP21.1 AP23.1 AP25.1 AP25.2 AP26.1 AP27.1
AP30.2 AP30.4 AP520 API1.1 API2.1 EX542
MA41.1 MA41.2 MA41.4 MA41.7 MA42.2 MA43.2
MA44.1 MA44.2 MA61.1 MA70.1 MA75.1 MAI1.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BTR-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.
AC190 AC197
BTR-BURDEN-CD
Element: Burden Cd
Alpha 5
AC190 AC197
BTR-STEP
Element: Step
Numeric 3
This field determines when an allocation detail line will get processed. All lower steps are processed before processing higher steps.
AC190 AC197
BTR-VARIATION
Element: Variation
Alpha 1
AC190 AC197
BTR-BOB-BURDEN-CD
Element: Bob Burden Cd
Alpha 5
AC190 AC197
BTR-BOB-STEP
Element: Bob Step
Numeric 3
AC190 AC197
BTR-POOL-NBR
Element: Pool Nbr
Numeric 3
AC190 AC197
BTR-ATN-ORG-OBJID
Element: Atn Org Objid
Numeric 12
AC190 AC197
BTR-PT-ACCT-CAT
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
AC190 AC197
BTR-ACTIVITY
Element: Activity
Alpha 15
Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.
AC190 AC197
BTR-EXEMPT-FL
Element: Exempt Fl
Alpha 1
Exempt Flag.
Y = Yes
N = No
AC190 AC197


ACBRDNTRAN FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BTRSET1 ATN-OBJ-ID
AC197 AC310
AC311
BTRSET2 ATN-ORG-OBJID
BURDEN-CD
ATN-OBJ-ID
KeyChange
...
AC145 AC197
AC300 AC42.1
AC45.1 AP125
AP126 AP178
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP520 API1.1
API2.1 EX542
MA41.1 MA41.2
MA41.4 MA41.7
BTRSET3 ACTIVITY
ATN-ORG-OBJID
STEP*
ATN-OBJ-ID
KeyChange
AC198


File created: Thu Jun 09 11:03:53 2016

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