STRUCTURE

The category structure provides the ability to create a set of account categories. The category structure is assigned to an activity group. All account categories assigned to the structure are available for posting. The Category Structure is added and maintained via AC08. The category structure includes summary accounts, making up to 9 levels of summarization available in reports. At summary level 1, a single summary account category will represent each category type to used in the structure (Costs, Revenue, Accrual, Fee and Pass Thru). The detail account categories assigned to the category structure contain the edit flags (billing, revenue, markup, etc.). Posting activities requiring parameters differnt than those in the category structure can be added using the Account Category Assignment form (AC06).

REFERENCED BY
AC108 AC56.1 AC560 BR124 AC00.1 AC01.1
AC105 AC16.1 AC16.2 AC16.3 AC16.7 AC16.8
AC16.9 AC208 AC34.1 AC35.1 AC36.1 AC55.1
AC58.1 AC70.1 ACBC.1 ACDM.2 ACDM.3 ATVW.1
BR254 SN02.1


UPDATED BY
AC08.1 AC08.2 AC08.4 AC112 AC113 AC120
AC121 AC123 AC128 AC135 AC145 AC147
AC160 AC165 AC169 AC190 AC191 AC196
AC197 AC198 AC200 AC203 AC206 AC207
AC210 AC213 AC218 AC220 AC225 AC240
AC246 AC247 AC256 AC261 AC265 AC290
AC295 AC297 AC298 AC30.3 AC310 AC311
AC32.1 AC346 AC400 AC401 AC410 AC412
AC420 AC421 AC440 AC460 AC471 AC472
AC473 AC480 AC490 AC493 AC494 AC527
AC558 AC580 AC583 AC90.1 AC92.1 AC93.1
AC94.1 AC95.1 AC97.1 SE90.1 AP211 ARLL.1
BR120 BR121 BR130 BR131 BR140 BR142
BR145 BR151 BR152 BR153 BR154 BR155
BR156 BR157 BR165 BR19.2 BR190 BR20.9
BR200 BR202 BR204 BR205 BR210 BR212
BR215 BR220 BR245 BR251 BR252 BR253
BR265 BR300 BR400 BR405 BR422 BR430
BR450 BR521 BR530 BR580 GL299 MX123
MX500

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SRE-STRUCTURE
Element: Structure
Alpha 15
The name of the category structure.
AC08.2 AC08.4
AC558
SRE-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
AC08.2 AC08.4
AC558
SRE-LAST-SEQ-NBR-A
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558
SRE-LAST-SEQ-NBR-C
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558
SRE-LAST-SEQ-NBR-P
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558
SRE-LAST-SEQ-NBR-R
Element: Last Seq Nbr
Numeric 6
Identifies the last sequence number used. Ensures the record is unique.
AC08.1 AC558


STRUCTURE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SRESET1 STRUCTURE
...
AC00.1 AC01.1
AC08.1 AC08.2
AC08.3 AC08.4
AC08.5 AC08.6
AC08.7 AC105
AC108 AC112
AC113 AC120
AC121 AC123
AC128 AC135
AC145 AC147
AC16.1 AC16.2
AC16.3 AC16.7
AC16.8 AC16.9
AC160 AC165
AC169 AC190


STRUCTURE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Accatsum ACCATSUM
SRE-STRUCTURE->SRS-STRUCTURE
  SRS-SUM-ACCT-CAT
Accatsumx ACCATSUMX
SRE-STRUCTURE->SRX-STRUCTURE
  SRX-ACCT-CATEGORY


File created: Thu Jun 09 11:04:20 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.