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ACBRDNTRAN FILE
The Burden Transactions file is updated by the Activity Posting (AC190)
program. A burden transaction record is created for each burden record
created in ACTRANS. The source code for the burden transactions is "BD".
The ACBRDNTRAN.ATN-OBJ-ID field is the Object ID of the burden ACTRANS record.
The ACBRDNTRAN.ATN-ORG-OBJID field is the Object ID of the ACTRANS record that
spawned the burden transaction.
REFERENCED BY
AC42.1 AP125 AP126 AP178 AP20.1 AP20.2
AP20.3 AP20.4 AP20.5 AP20.7 AP21.1 AP23.1
AP25.1 AP25.2 AP26.1 AP27.1 AP30.2 AP30.4
AP520 API1.1 API2.1 ET540 ET542 MA41.1
MA41.2 MA41.4 MA41.7 MA43.2 MA61.1 MAI1.1
AC198
UPDATED BY
AC190 AC197 AC300 AC145 AC45.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BTR-ATN-OBJ-ID Numeric 12 AC190 AC197
Element: Obj Id This is the object identifier. It is
used to relate commitments or posted
transactions back to the originating
subsystems. Each subsystem record that
is updated as a commitment or posted
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
BTR-BURDEN-CD Alpha 5 AC190 AC197
Element: Burden Cd
BTR-STEP Numeric 3 AC190 AC197
Element: Step This field determines when an
allocation detail line will get
processed. All lower steps are
processed before processing higher
steps.
BTR-VARIATION Alpha 1 AC190 AC197
Element: Variation
BTR-BOB-BURDEN-CD Alpha 5 AC190 AC197
Element: Bob Burden Cd
BTR-BOB-STEP Numeric 3 AC190 AC197
Element: Bob Step
BTR-POOL-NBR Numeric 3 AC190 AC197
Element: Pool Nbr
BTR-ATN-ORG-OBJID Numeric 12 AC190 AC197
Element: Atn Org Objid
BTR-PT-ACCT-CAT Alpha 5 AC190 AC197
Element: Acct Category 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
BTR-ACTIVITY Alpha 15 AC190 AC197
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.
BTR-EXEMPT-FL Alpha 1 AC190 AC197
Element: Exempt Fl Exempt Flag.
Y = Yes
N = No
ACBRDNTRAN FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BTRSET1 ATN-OBJ-ID AC197
BTRSET2 ATN-ORG-OBJID KeyChange AC145 AC197
BURDEN-CD AC300 AC42.1
ATN-OBJ-ID AC45.1 AP125
AP126 AP178
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP520 API1.1
API2.1 ET540
ET542 MA41.1
MA41.2 MA41.4
...
BTRSET3 ACTIVITY KeyChange AC198
ATN-ORG-OBJID
STEP*
ATN-OBJ-ID
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