ACPRODACCT

REFERENCED BY
BR155 BR51.1 BR51.2 BR52.1 BR52.4 BR52.5
BR70.1 BR70.2 BR250 BR570


UPDATED BY
BR50.2 BR50.1 BR50.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BRR-PRODUCT-LIST
Element: Product List
Alpha 10
BR50.2
BRR-PRODUCT
Element: Product
Alpha 15
BR50.2
BRR-RECORD-TYPE
Element: Record Type
Alpha 1
This field identifies the type of record defined. Valid values are: S = Summary D = Detail
1 = Product
2 = Free Maintenance
3 = Billed Maintenance
4 = All
BR50.2
BRR-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
BR50.2
BRR-BILL-GL-CD
Element: Ac Gl Code
Alpha 4
BR50.2
BRR-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.
BR50.2
BRR-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.
BR50.2
BRR-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
BR50.2
BRR-UNBL-GL-CD
Element: Ac Gl Code
Alpha 4
BR50.2
BRR-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.
BR50.2
BRR-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.
BR50.2
BRR-REV-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
BR50.2
BRR-REV-GL-CD
Element: Ac Gl Code
Alpha 4
BR50.2
BRR-REV-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.
BR50.2
BRR-REV-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.
BR50.2
BRR-CGSL-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
BR50.2
BRR-CGSL-GL-CD
Element: Ac Gl Code
Alpha 4
BR50.2
BRR-CGSL-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.
BR50.2
BRR-CGSL-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.
BR50.2
BRR-CGSX-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
BR50.2
BRR-CGSX-GL-CD
Element: Ac Gl Code
Alpha 4
BR50.2
BRR-CGSX-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.
BR50.2
BRR-CGSX-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.
BR50.2


ACPRODACCT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BRRSET1 PRODUCT-LIST
PRODUCT
RECORD-TYPE
BR155 BR250
BR50.1 BR50.2
BR50.3 BR51.1
BR51.2 BR52.1
BR52.4 BR52.5
BR570 BR70.1
BR70.2


ACPRODACCT FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Acglcode Bill ACGLCODE Not Required
BRR-BILL-GL-CD->AGC-AC-GL-CODE
Acglcode Cgsl ACGLCODE Not Required
BRR-CGSL-GL-CD->AGC-AC-GL-CODE
Acglcode Cgsx ACGLCODE Not Required
BRR-CGSX-GL-CD->AGC-AC-GL-CODE
Acglcode Rev ACGLCODE Not Required
BRR-REV-GL-CD->AGC-AC-GL-CODE
Acglcode Unbl ACGLCODE Not Required
BRR-UNBL-GL-CD->AGC-AC-GL-CODE
Acprodlst ACPRODLST Required
BRR-PRODUCT-LIST->BRP-PRODUCT-LIST


File created: Thu Jun 09 11:11:00 2016

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