ACPOOLHDR FILE
Allocation Pool Header
This file contains header information about allocation pools from AC32.1
(Allocation Pool).
REFERENCED BY
AC121 AC123 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC30.1 AC30.2 AC30.3 AC490
UPDATED BY
AC131 AC32.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
POL-POOL-NAME Alpha 12 AC32.1
Allocation Pool This is the name assigned to the pool
(amount to be allocated). A pool
consists of posted monetary amounts or
statistical units found in ranges of
activities and account categories or
ranges of companies, accounting units,
accounts, and subaccounts specified in
AC32.1 (Allocation Pool).
Pool balances can be accumulated on a
period, year-to-date, or life-to-date
(activity pools only) basis. A pool is
attached to an allocation in AC30.1
(Allocation) or to individual allocation
lines in AC30.2 (Multiple Pool
Allocation).
POL-DESCRIPTION Alpha 30 (Lower Case) AC32.1
Pool Description This is the description of the pool.
POL-STATUS Numeric 1 AC32.1
Status This is the pool status.
1 = Active
2 = Inactive
POL-SOURCE-CODE Alpha 2 AC32.1
Pool Source This code indicates whether the pool is
activity-based or general-ledger-based.
AC = Activity Management Pool
GL = General Ledger Pool
POL-TRANS-TYPE Alpha 1 AC32.1
Transaction Type This field indicates the type of values
to be allocated: amount or units.
A = Amount
U = Units
POL-CUM-BASIS Alpha 1 AC32.1
Cumulative Basis This field indicates the period of time
over which the pool is allocated:
period, year-to-date, or life-to-date.
P = Period-to-date
Y = Year-to-date
L = Life-to-date
POL-ACTIVITY Alpha 15 AC32.1
Activity This is the activity for which account
categories are accumulated in the
allocation pool.
POL-MATRIX-LIST Alpha 12 AC32.1
Attribute List Selected account categories for
activities with this attribute are
accumulated in the allocation pool.
POL-ACTIVITY-GRP Alpha 15 AC32.1
Activity Group Selected account categories for
activities from this activity group are
accumulated into the allocation pool.
POL-FR-ACCT-CAT Alpha 5 AC32.1
From Account This is the beginning of a range of
Category account categories to be accumulated
into the allocation pool.
POL-TH-ACCT-CAT Alpha 5 AC32.1
Through Account This is the end of a range of account
Category categories to be accumulated into the
allocation pool.
POL-GROUP Alpha 15 AC32.1
Group Selected account categories belonging
to this group are accumulated in the
allocation pool.
POL-COMPUTE-NAME Alpha 12 AC32.1
Compute Statement The compute statement name is the name
Name assigned to an arithmetic equation
created in RW50.1 (Compute Statement).
The equation is used to determine the
amount of the pool to allocate.
POL-COMPUTE-INFO Alpha 1
Compute Info
POL-COMPANY Numeric 4 AC32.1
Company This is the General Ledger company used
when evaluating General Ledger data
names in the compute statement.
POL-ACCT-UNIT Alpha 15 AC32.1
Accounting Unit This is the accounting unit used when
evaluating General Ledger data names in
the compute statement.
POL-FR-ACCOUNT Numeric 6 AC32.1
From Account This is the beginning of a range of
accounts used when evaluating General
Ledger data names in the compute
statement.
POL-TH-ACCOUNT Numeric 6 AC32.1
Through Account This is the end of a range of accounts
used when evaluating General Ledger data
names in the compute statement.
POL-FR-SUB-ACCT Numeric 4 AC32.1
From Subaccount This is the beginning of a subaccount
range used when evaluating General
Ledger data names in the compute
statement.
POL-TH-SUB-ACCT Numeric 4 AC32.1
Through Subaccount This is the end of a subaccount range
used when evaluating General Ledger data
names in the compute statement.
POL-ALLOCATED Signed 15.2 AC131
Allocated This is the amount to be allocated.
ACPOOLHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
POLSET1 POOL-NAME AC121 AC123
AC130 AC131
AC20.1 AC20.2
AC20.3 AC20.4
AC20.5 AC30.1
AC30.2 AC30.3
AC32.1 AC490
ACPOOLHDR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Cmpute CMPUTE Not Required
POL-COMPUTE-NAME -> CMP-COMPUTE-NAME
ACPOOLHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acpooldtl ACPOOLDTL
POL-POOL-NAME -> PDL-POOL-NAME
PDL-ALLOC-NAME
PDL-ACTIVITY
PDL-ACCT-CATEGORY
|
