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ACIFTEMPL FILE
REFERENCED BY
AC70.1 AC71.1
UPDATED BY
AC56.1 AC560
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATE-RUN-GROUP Alpha 15 AC56.1
Element: Run Group Run Group and Seq Number are the keys
to the file. They should be used to
group records together for interfacing.
ATE-ACTIVITY-GRP Alpha 15 AC56.1 AC560
Element: Activity Grp The activity group is the overall
project.
ATE-ACTIVITY Alpha 15 AC56.1
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.
ATE-GRP-DESC Alpha 30 (Lower Case) AC56.1 AC560
Element: Description This field displays the description.
ATE-GRP-TEMPLATE Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ATE-ACT-DESC Alpha 30 (Lower Case) AC56.1
Element: Description This field displays the description.
ATE-ACT-TEMPLATE Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ATE-PARENT-ACTV Alpha 15 AC56.1
Element: Parent Actv The parent activity field contains the
activity name of the member parent.
ATE-POSTING-FLAG Alpha 1 AC56.1
Element: Posting Flag P = Posting
S = Summary
C = Contract
ATE-LEVEL-DEPTH Numeric 1 AC56.1
Element: Level Depth The number of variable levels
pertaining
to this record.
ATE-ACT-ATTR-TEMPL Alpha 12 AC56.1
Element: Name User
ATE-COPY-FROM-AG Alpha 15 AC56.1
Element: Activity Grp The activity group is the overall
project.
ATE-COPY-FROM-ACT Alpha 15 AC56.1
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.
ATE-CONTRACT Alpha 15 AC56.1
Element: Contract Activity Management contract.
ATE-CNT-DESC Alpha 30 (Lower Case) AC56.1
Element: Description This field displays the description.
ATE-CNT-TEMPLATE Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ATE-CNT-TYPE Alpha 1 AC56.1
Element: Revenue Mthd 1 = Product
2 = Maintenance
3 = Product and Maintenance
4 = Services
ATE-CNT-ACCT-TEMP Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ATE-AR-COMPANY Numeric 4 AC56.1
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.
ATE-AR-CUSTOMER Alpha 9 (Right Justified) AC56.1
Element: Customer This field contains the number that
represents a customer.
ATE-CUST-TEMPLATE Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ATE-AC-CUSTOMER-ID Alpha 5 AC56.1
Element: Ac Customer Id
ATE-AG-CURRENCY Alpha 5 AC56.1
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
ATE-ACT-CURRENCY Alpha 5 AC56.1
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
ATE-DFLT-COMPANY Numeric 4 AC56.1
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.
ATE-DFLT-ACCT-UNIT Alpha 15 AC56.1
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.
ATE-DFLT-ACCOUNT Numeric 6 AC56.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
ATE-DFLT-SUB-ACCT Numeric 4 AC56.1
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.
ATE-BEGIN-DATE Numeric 8 (yyyymmdd) AC56.1
Element: Date This field displays the system date
when this was created.
ATE-END-DATE Numeric 8 (yyyymmdd) AC56.1
Element: Date This field displays the system date
when this was created.
ATE-CNT-CURRENCY Alpha 5 AC56.1
Element: Currency Code This field contains the company base
currency code established in Company
(GL10.1 ).
ATE-FIXED-EXCHANGE Alpha 1 AC56.1
Element: Fixed Exchange
ATE-EXCHANGE-RATE Signed 14.7 AC56.1
Element: Acct Rate
ATE-CUST-PO-NBR Alpha 22 AC56.1
Element: Cust Po Nbr
ATE-BANK-INST-CODE Alpha 3 AC56.1
Element: Bank Inst CodeA transaction code represents a type of
cash payment, bill of exchange payment,
or bank service transaction.
ATE-MAINT-RENEW-DT Numeric 8 (yyyymmdd) AC56.1
Element: Date This field displays the system date
when this was created.
ATE-GRP-ATTR-TEMPL Alpha 12 AC56.1
Element: Name User
ATE-GRP-POP-TEMPL Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ATE-ACT-POP-TEMPL Alpha 15 AC56.1
Element: Template The name of the template the detail
records are associated to.
ACIFTEMPL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ATESET1 RUN-GROUP AC56.1 AC560
ACTIVITY-GRP AC70.1 AC71.1
ACTIVITY
ATESET2 RUN-GROUP KeyChange AC560
ACTIVITY-GRP
LEVEL-DEPTH
PARENT-ACTV
ACTIVITY
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