ACFEEDTL – Activity Management Fee Detail
- System
- AC Billing Revenue (BR)
- Prefix
FDT- Primary key
CONTRACT- Fields
- 29
- Updated by
- 20 programs
- Referenced by
- 11 programs
ACFEEDTL is the Activity Management Fee Detail table in Lawson AC Billing Revenue (prefix FDT). It is indexed by CONTRACT (FDTSET1). It is related 1:1 to ACCNTRACT. It is updated by AC300, BR02.3, BR120, BR121, BR122, BR123, BR130, BR140 and 12 more and referenced by BR00.1, BR10.1, BR200, BR210, BR215, BR46.1, BR46.2, BR46.4 and 3 more. The table has 29 fields, 1 index and 1 documented relation.
About ACFEEDTL
The ACFEECD (Fee Code) file maintains fee code names and descriptions, as well as, the account category group or account category range tha make up the valid account categories used to determine the driver for fee for each fee code. Fee codes are defined on BR15.1 (Fee Code Setup). On contracts awarded to the government for government contracting clients, fee is the profit or margin in addition to the costs that results from the contract. Fee is calculated on a cumulative basis by BR130 and BR120. All amounts in the fee code detail file are stored in contract currency.
Fields (29)
Column = COBOL field name without the FDT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
FDT-CONTRACT PKCONTRACT | Alpha 15 | Activity Management contract. | BR15.2 |
FDT-FEE-CEILINGFEE_CEILING | Signed 18.2 | The maximum fee amount for the contract. | BR15.2 |
FDT-TOTAL-BILL-FEETOTAL_BILL_FEE | Signed 18.2 | The accumulated total fee billed for the contract. | BR02.3, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 |
FDT-TOTAL-REV-FEETOTAL_REV_FEE | Signed 18.2 | The accumulated toal fee recognized as revenue for the contract. | BR130, BR140, BR530 |
FDT-TOL-AMT-FEETOL_AMT_FEE | Signed 18.2 | The fee tolerance amount for the contract. Tolerance is equal to the amount of | BR15.2 |
FDT-APPLY-TOL-AMTAPPLY_TOL_AMT | Signed 18.2 | — | BR140 |
FDT-RETAINAGE-TYPERETAINAGE_TYPE | Alpha 1 | The retention type field is used to determine if the retention is a certain percentage per invoice or if retention begins after a certain percentage of the total is reached.
| BR15.2 |
FDT-PERCENTPERCENT | 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. | BR15.2 |
FDT-BAL-RET-AMTBAL_RET_AMT | Signed 18.2 | — | BR02.3, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 |
FDT-BAL-BILL-AMTBAL_BILL_AMT | Signed 18.2 | — | BR02.3, BR140, BR15.2, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 |
FDT-BAL-REL-AMTBAL_REL_AMT | Signed 18.2 | — | BR02.3, BR120, BR121, BR122, BR123, BR140, BR15.2, BR151 +9 more |
FDT-RET-CEILINGRET_CEILING | Signed 18.2 | — | BR15.2 |
FDT-UNBILL-CEILINGUNBILL_CEILING | Signed 18.2 | — | BR15.2 |
FDT-BILL-FEE-CDBILL_FEE_CD | Alpha 5 Occurs 6 Times ×6 | Occurs 3 times. The billing fee code name will be a user defined identifier of the code that will be used to calculate billing fee. | BR15.2 |
FDT-BILL-BASISBILL_BASIS | Alpha 1 Occurs 6 Times ×6 | Occurs 3 times. The billing basis field determines whether the billing fee calculation is based on the accumulation of cost amounts or cost units.
| BR15.2 |
FDT-BILL-FEE-RATEBILL_FEE_RATE | Signed 13.4 Occurs 6 Times ×6 | Occurs 3 times. The rate that will be used to calculate the billing fee for this contract. Only used if basis is amounts. | BR15.2 |
FDT-BILL-FEE-AMTBILL_FEE_AMT | Signed 18.2 Occurs 6 Times ×6 | Occurs 3 times. THe amount that will be used to calculate the billing fee for this contract. Only used if basis is units. This amount should be entered in contract currency. | BR15.2 |
FDT-REV-FEE-CDREV_FEE_CD | Alpha 5 Occurs 6 Times ×6 | Occurs 3 times. The revenue fee code name will be a user defined identifier of the code that will be used to calculate revenue fee. | BR15.2 |
FDT-REV-BASISREV_BASIS | Alpha 1 Occurs 6 Times ×6 | Occurs 3 times. The revenu basis field determines whether the revenue fee calculation is based on the accumulation of cost amounts or cost units.
| BR15.2 |
FDT-REV-FEE-RATEREV_FEE_RATE | Signed 13.4 Occurs 6 Times ×6 | Occurs 3 times. The rate that will be used to calculate the revenue fee for this contract. Only used if basis is amounts. | BR15.2 |
FDT-REV-FEE-AMTREV_FEE_AMT | Signed 18.2 Occurs 6 Times ×6 | — | BR15.2 |
FDT-BILL-PROCESSEDBILL_PROCESSED | Alpha 1 Occurs 6 Times ×6 | Occurs 3 times. This field indicates whether or not billing has occurred for this contract/fee code combination. Used to determine whether a fee code assignment can be modified or deleted.
| BR02.3, BR120, BR121, BR122, BR123, BR140, BR15.2, BR151 +9 more |
FDT-REV-PROCESSEDREV_PROCESSED | Alpha 1 Occurs 6 Times ×6 | Occurs 3 times. This field indicates whether or not revenue has occurred for this contract/fee code combination. Used to determine whether a fee code assignment can be modified or deleted.
| BR130, BR140, BR15.2, BR530 |
FDT-UNBILL-RET-AMTUNBILL_RET_AMT | Derived | Derived field. The amount of retention that has been held to date but has not been billed. The value calculated will be in contract currency. | — |
FDT-CALC-TYPECALC_TYPE | Alpha 1 | This field contains the calculation type.
| — |
FDT-CUM-OVERAGECUM_OVERAGE | Signed 18.2 | — | BR02.3, BR140, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5 |
FDT-PST-ACCT-CATPST_ACCT_CAT | Alpha 5 | — | BR15.2 |
FDT-PST-GL-CODEPST_GL_CODE | Alpha 4 | — | BR15.2 |
FDT-REV-CUM-OVRAGEREV_CUM_OVRAGE | Signed 18.2 | — | BR140 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
FDTSET1 | CONTRACT | Primary | AC300, BR00.1, BR02.3, BR10.1, BR120, BR121, BR122, BR123 +22 more (list truncated in source) |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Accntract | ACCNTRACT | Required | FDT-CONTRACT → CNT-CONTRACT |
Programs
Updated by (20)
- AC300 Activity Group Purge
- BR02.3 Retainer Invoice Entry
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR130 Revenue Calculation
- BR140 Billing and Revenue Backout
- BR15.2 Fee Code Assignment
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR156 Maintenance Quote
- BR20.1 Invoice Edit Contract
- BR20.2 Invoice Edit Line
- BR20.3 Invoice Edit Activity
- BR20.4 Invoice Edit Activity and Account Category
- BR20.5 Invoice Edit Transaction
- BR420 Billing Invoice Report
- BR521 Billing Import
- BR530 Revenue Import