ACCNTRCAT

REFERENCED BY
BR165 BR65.3


UPDATED BY
BR10.1 BR10.2 BR12.2 BR130 BR140 BR530

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CNC-CONTRACT
Element: Contract
Alpha 15
Activity Management contract.
BR12.2
CNC-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.
BR12.2
CNC-ACCT-CATEGORY
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
BR12.2
CNC-CONTRACT-AMT
Element: Intl Amt
Signed 18.2
BR12.2
CNC-TOTAL-REVENUE
Element: Intl Amt
Signed 18.2
BR130 BR140
BR530


ACCNTRCAT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CNCSET1 CONTRACT
ACTIVITY
ACCT-CATEGORY
BR10.1 BR10.2
BR12.2 BR130
BR140 BR165
BR530 BR65.3


ACCNTRCAT FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
CNC-ACCT-CATEGORY->AAX-ACCT-CATEGORY
Acactivity ACACTIVITY Required
CNC-ACTIVITY->ACV-ACTIVITY
Accntract ACCNTRACT Required
CNC-CONTRACT->CNT-CONTRACT
Accntractx ACCNTRACTX Required
CNC-CONTRACT->CNX-CONTRACT
CNC-ACTIVITY->CNX-ACTIVITY


File created: Thu Jun 09 11:10:50 2016

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