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ACCNTRCAT FILE
REFERENCED BY
BR165 BR65.3
UPDATED BY
BR12.2 BR130 BR140 BR530 BR10.1 PW110
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CNC-CONTRACT Alpha 15 BR12.2
Element: Contract Activity Management contract.
CNC-ACTIVITY Alpha 15 BR12.2
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.
CNC-ACCT-CATEGORY Alpha 5 BR12.2
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
CNC-CONTRACT-AMT Signed 18.2 BR12.2
Element: Intl Amt
CNC-TOTAL-REVENUE Signed 18.2 BR130 BR140
Element: Intl Amt BR530
ACCNTRCAT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CNCSET1 CONTRACT BR10.1 BR10.2
ACTIVITY BR12.2 BR130
ACCT-CATEGORY BR140 BR165
BR530 BR65.3
PW110
ACCNTRCAT FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
CNC-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acactivity ACACTIVITY Required
CNC-ACTIVITY -> ACV-ACTIVITY
Accntract ACCNTRACT Required
CNC-CONTRACT -> CNT-CONTRACT
Accntractx ACCNTRACTX Required
CNC-CONTRACT -> CNX-CONTRACT
CNC-ACTIVITY -> CNX-ACTIVITY
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