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ACDISCDTL FILE
UPDATED BY
AC300 AC310
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
DSL-ACTIVITY Alpha 15
Element: Activity Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
DSL-ACCT-CATEGORY Alpha 5
Element: Account CategoAccount 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.
DSL-ACCT-CAT-CLASS Alpha 5
Element: Acct Cat Class
DSL-MATRIX-CAT Alpha 12
Element: Attribute Attribute name assigned to an object
(like accounting unit) to track
additional information. Attribute
values may then be used in selection and
sorting for report and analysis.
DSL-MX-VALUE Alpha 32
Element: Attribute Value
DSL-DISC-PERCENT Percent 15.2 (Percent)
Element: Disc Percent
DSL-EFFECTIVE-LVL Numeric 15
Element: Effective Lvl
DSL-AMOUNT Currency 15.2
Element: Amount This is the amounts by period for the
specified record.
DSL-UNIT Signed 15.2
Element: Unit
DSL-MAX-DISCOUNT Signed 15.2
Element: Max Discount
DSL-TOT-DISCOUNT Signed 15.2
Element: Tot Discount
ACDISCDTL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
DSLSET1 ACTIVITY AC300 AC310
ACCT-CATEGORY
ACCT-CAT-CLASS
MATRIX-CAT
MX-VALUE
ACDISCDTL FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
DSL-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acacctclss ACACCTCLSS Required
DSL-ACCT-CAT-CLASS -> AXA-ACCT-CAT-CLASS
Acactivity ACACTIVITY Required
DSL-ACTIVITY -> ACV-ACTIVITY
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