ACIACATMBR

REFERENCED BY
ACBC.1 ACDL.1


UPDATED BY
ACDM.7

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CMY-CAT-DIMENSION
Element: Org Dimension
Alpha 50 (Lower Case)
The Organization Dimension Name field contains the user-defined name for the Organization dimension. This name can contain up to 30 characters of any kind.
ACDM.7
CMY-FR-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
ACDM.7
CMY-TH-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
ACDM.7
CMY-SELECT-OMIT
Element: Select Omit
Alpha 1

I = Include
E = Exclude
ACDM.7
CMY-SEQUENCE-NBR
Element: Sequence Nbr
Numeric 4
The user-assigned sequence number to keep the records unique and to determine order.
ACDM.7


ACIACATMBR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CMYSET1 CAT-DIMENSION
SEQUENCE-NBR
ACBC.1 ACDL.1
ACDM.3 ACDM.7
CMYSET2 CAT-DIMENSION
SEQUENCE-NBR*
ACDM.7
CMYSET3 CAT-DIMENSION
FR-ACCT-CAT
TH-ACCT-CAT
SEQUENCE-NBR
KeyChange
ACDM.7


File created: Thu Jun 09 11:04:08 2016

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