Activity Bill Retention

REFERENCED BY

AC04.1

BR00.1

BR18.1

UPDATED BY

AC300	BR01.1	BR01.2	BR02.3	BR120	BR121
BR122	BR123	BR140	BR151	BR152	BR156
BR20.1	BR20.2	BR20.3	BR20.4	BR20.5	BR420
BR521	BRIP.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
RTG-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.	BR01.2
RTG-SUM-ACCT-CAT Element: Sum Acct Cat	Alpha 5 The name of the summary account category.	BR01.2
RTG-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	BR01.2
RTG-PST-ACCT-CAT Element: Pst Acct Cat	Alpha 5	BR01.2
RTG-PST-GL-CODE Element: Pst Gl Code	Alpha 4	BR01.2
RTG-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.	BR01.2
RTG-BAL-RET-AMT Element: Intl Amt	Signed 18.2	AC300 BR140 BRIP.1
RTG-BAL-BILL-AMT Element: Intl Amt	Signed 18.2	AC300 BR02.3 BR120 BR121 BR122 BR123 BR140 BR151 BR152 BR156 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5 BR420 BR521
RTG-BAL-REL-AMT Element: Intl Amt	Signed 18.2	AC300 BR01.1 BR02.3 BR120 BR121 BR122 BR123 BR140 BR151 BR152 BR156 BR20.1 BR20.2 BR20.3 BR20.4 BR20.5 BR420 BR521
RTG-CEILING Element: Intl Amt	Signed 18.2	AC300 BR01.2
RTG-SEQ-NBR Element: Seq Nbr	Numeric 4 An automatically assigned sequence number.	BR122 BRIP.1
RTG-UNBILL-RET-BAL Element: Intl Amt	Signed 18.2	AC300 BR120 BR121 BR122 BR123 BR140 BR151 BR152 BR156 BR420 BR521 BRIP.1
RTG-CTR-CAT-GRP Element: Ctr Cat Grp	Alpha 5	BR01.2

ACRETNG FILE INDEX

ACRETNG FILE RELATIONS

ONE TO ONE RELATIONS

ACRETNG FILE RELATIONS

ONE TO MANY RELATIONS

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