ACIFPRHDR

REFERENCED BY
BR71.1


UPDATED BY
BR570 BR70.1 BR70.2

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AFP-RUN-GROUP
Element: Run Group
Alpha 15
Run Group and Seq Number are the keys to the file. They should be used to group records together for interfacing.
BR70.1
AFP-CONTRACT
Element: Contract
Alpha 15
Activity Management contract.
BR70.1
AFP-CONT-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
BR70.1
AFP-CONT-STATUS
Element: Cont Status
Alpha 2
BR70.1
AFP-DEFERRED-FL
Element: Deferred Fl
Alpha 1

Y = Yes
N = No
BR70.1
AFP-DEFERRED-AMT
Element: Adj Amt
Signed 18.2
BR70.1
AFP-REASON-CODE
Element: Reason Code
Alpha 4
This field contains the reason code, which indicates the cause for credit memos.
BR70.1
AFP-DISCOUNT-PCT
Element: Discount Pct
Signed 8.5
BR70.1
AFP-PRODUCT-LIST
Element: Product List
Alpha 10
BR70.1
AFP-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.
BR70.1
AFP-SERVICE-LOC
Element: Service Loc
Numeric 4
A user defined code identifying a customer's service location.
BR70.1
AFP-MAINT-SCHEDULE
Element: Maint Schedule
Alpha 15
BR70.1
AFP-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
BR70.1
AFP-MAINT-PERCENT
Element: Percent
Signed 7.3
The percentage determines how much retention is held. It can either be a percentage of each invoice, or it can be a percentage of a total.
BR70.1
AFP-LIST-NET-FLAG
Element: List Net Flag
Alpha 1

1 = List
2 = Net
BR70.1
AFP-BEGIN-DATE
Element: Begin Date
Numeric 8 (yyyymmdd)
The begin date for this effort period.
BR70.1
AFP-END-DATE
Element: End Date
Numeric 8 (yyyymmdd)
The end date for this effort period.
BR70.1
AFP-DFLT-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
BR70.1
AFP-DFLT-ACCT-UNIT
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
BR70.1
AFP-BILL-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
BR70.1
AFP-BILL-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
BR70.1
AFP-BILL-SUB-ACCT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
BR70.1
AFP-BILL-GL-CD
Element: Ac Gl Code
Alpha 4
BR70.1
AFP-UNBL-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
BR70.1
AFP-UNBL-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
BR70.1
AFP-UNBL-SUB-ACCT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
BR70.1
AFP-UNBL-GL-CD
Element: Ac Gl Code
Alpha 4
BR70.1


ACIFPRHDR FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AFPSET1 RUN-GROUP
CONTRACT
BR570 BR70.1
BR70.2 BR71.1


File created: Thu Jun 09 11:10:56 2016

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