ACCOMTMPX FILE
The Activity Management Commitment Template Detail file stores the To account
detail information for commitment journals defined in AC76.1 (Recurring
Commitment Entry).
REFERENCED BY
AC176 AC276
UPDATED BY
AC76.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
COX-JOURNAL-GROUP Numeric 8 AC76.1
Journal Group
COX-COMPANY Numeric 4 AC76.1
Company The company number represents an
established company and is entered on
all function codes.
COX-ACCT-UNIT Alpha 15 AC76.1
Accounting Unit 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.
COX-ACCOUNT-X Alpha 6 AC76.1
Account X
COX-SUB-ACCOUNT Numeric 4 AC76.1
Subaccount This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
COX-LINE-NBR Numeric 6 AC76.1
Line Number This field contains the line number.
COX-TO-COMPANY-X Alpha 4 AC76.1
To Company X
COX-TO-ACCT-UNIT Alpha 15 AC76.1
To Accounting Unit The "to" accounting unit is a shorthand
notation representing the variable level
number. The accounting unit must be
defined in the General Ledger Names file
as a posting accounting unit.
COX-TO-ACCOUNT-X Alpha 6 AC76.1
To Account X
COX-TO-SUB-ACCT-X Alpha 4 AC76.1
To Sub Acct X
COX-REFERENCE Alpha 10 (Lower Case) AC76.1
Reference The reference number associated with
the transaction.
COX-DEBIT-CREDIT Alpha 1 AC76.1
Debit Credit
COX-DESCRIPTION Alpha 30 (Lower Case) AC76.1
Description This field displays the description.
ACCOMTMPX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
COXSET1 JOURNAL-GROUP AC176 AC276
COMPANY AC76.1
ACCT-UNIT
ACCOUNT-X
SUB-ACCOUNT
LINE-NBR
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