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ACCMPPARAM FILE
REFERENCED BY
AC121 AC123 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC30.2 AC30.3 AC32.1 AC37.1
AC490
UPDATED BY
AC34.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CPM-PARAM-NAME Alpha 12 AC34.1
Element: Param Name
CPM-PARAM-DESC Alpha 30 (Lower Case) AC34.1
Element: Description This field displays the description.
CPM-AG-MATRIX-LIST Alpha 12 AC34.1
Element: Ag Matrix ListActivity Group List
CPM-ACTIVITY-GRP Alpha 15 AC34.1
Element: Activity Grp The activity group is the overall
project.
CPM-AC-MATRIX-LIST Alpha 12 AC34.1
Element: Ac Matrix ListActivity List.
CPM-ACTIVITY Alpha 15 AC34.1
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.
CPM-FR-ACCT-CAT Alpha 5 AC34.1
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
CPM-TH-ACCT-CAT Alpha 5 AC34.1
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
CPM-GROUP Alpha 15 AC34.1
Element: Group
CPM-BUDGET-NBR Numeric 3 AC34.1
Element: Budget Nbr The Budget Number field contains the
budget number.
CPM-COMPANY Numeric 4 AC34.1
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
CPM-COMPANY-GROUP Alpha 12 AC34.1
Element: Company Group You can type or select a company group.
A company group represents one or more
companies.
If you select a company group, leave
the Company field blank.
CPM-AU-MATRIX-LIST Alpha 12 AC34.1
Element: Au Matrix List
CPM-ACCT-UNIT Alpha 15 AC34.1
Element: Acct 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.
CPM-FR-ACCOUNT Numeric 6 AC34.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
CPM-TH-ACCOUNT Numeric 6 AC34.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
CPM-ACCOUNT-GROUP Alpha 12 AC34.1
Element: Account Group A group of account ranges that need not
be in sequential order.
CPM-FR-SUB-ACCT Numeric 4 AC34.1
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
CPM-TH-SUB-ACCT Numeric 4 AC34.1
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
CPM-SUB-ACCT-GRP Alpha 12 AC34.1
Element: Sub Acct Grp This is a group of subaccount ranges.
The subaccount ranges do not need to be
in sequential order.
CPM-GL-BUDGET-NBR Numeric 3 AC34.1
Element: Budget Nbr The Budget Number field contains the
budget number.
ACCMPPARAM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CPMSET1 PARAM-NAME AC121 AC123
AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC30.2 AC30.3
AC32.1 AC34.1
AC37.1 AC490
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