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ACTRANSERR FILE
REFERENCED BY
BR580 BR12.1 BR10.1 PW110
UPDATED BY
AC300 BR130 BR140 BR530
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TER-OBJ-ID Numeric 12 BR130 BR530
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.
TER-ACTIVITY Alpha 15 BR130 BR530
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.
TER-ACCT-CATEGORY Alpha 5 BR130 BR530
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
TER-JOURNAL-CODE Alpha 4 BR130 BR530
Element: Journal Code
TER-STATUS Numeric 1 BR130 BR530
Element: Status This field displays the status of the
transaction.
1 = Open
2 = Reviewed
TER-BRDN-ORG-OBJID Numeric 12
Element: Brdn Org Objid
TER-AUTO-JRL-CD Alpha 4
Element: Auto Jrl Cd
TER-REVENUE-AMT Signed 18.2
Element: Intl Amt
TER-APPLY-TOL-AMT Signed 18.2 BR130 BR530
Element: Intl Amt
ACTRANSERR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TERSET1 OBJ-ID BR130 BR140
BR530 BR580
TERSET2 JOURNAL-CODE KeyChange BR12.1
OBJ-ID
TERSET3 STATUS KeyChange AC300 BR10.1
ACTIVITY PW110
ACCT-CATEGORY
OBJ-ID
ACTRANSERR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS Required
TER-ACCT-CATEGORY -> ATN-ACCT-CATEGORY
TER-OBJ-ID -> ATN-OBJ-ID
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