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ACPOOLDTL FILE
Pool Acct Unit/Activity Detail
This file contains detailed pool information for activity-based and
general-ledger-based pools, defined in AC32.1 (Allocation Pool).
UPDATED BY
AC130 AC30.1 AC30.2 AC30.3 AC32.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PDL-POOL-NAME Alpha 12 AC130
Element: Allocation PooThis is the name assigned to the pool
(amount to be allocated). A pool
consists of posted monetary amounts or
statistical units found in ranges of
activities and account categories or
ranges of companies, accounting units,
accounts, and subaccounts specified in
AC32.1 (Allocation Pool).
Pool balances can be accumulated on a
period, year-to-date, or life-to-date
(activity pools only) basis. A pool is
attached to an allocation in AC30.1
(Allocation) or to individual allocation
lines in AC30.2 (Multiple Pool
Allocation).
PDL-ALLOC-NAME Alpha 12 AC130
Element: Allocation This is the allocation as defined in
AC30.1 (Allocation).
PDL-ACTIVITY Alpha 15 AC130
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.
PDL-ACCT-CATEGORY Alpha 5 AC130
Element: Account CategoThis is the account category for which
amounts or units are accumulated into
the pool to be allocated.
PDL-COMPANY Numeric 4
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.
PDL-ACCT-UNIT Alpha 15 AC130
Element: Accounting UniThis is the accounting unit for which
amounts and units are accumulated into
the pool to be allocated.
PDL-ACCOUNT Numeric 6
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
PDL-SUB-ACCOUNT Numeric 4 AC130
Element: Subaccount This is the subaccount for which
amounts or units are accumulated into
the pool to be allocated.
PDL-POOL-AMT Signed 18.2 AC130
Element: Pool Amount This is the amount to be allocated.
ACPOOLDTL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PDLSET1 POOL-NAME AC130
ALLOC-NAME
ACTIVITY
ACCT-CATEGORY
PDLSET3 POOL-NAME AC130 AC30.1
ALLOC-NAME AC30.2 AC30.3
ACCT-CATEGORY AC32.1
ACTIVITY
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