|
|
STRUCTURE FILE
The category structure provides the ability to create a set of account
categories. The category structure is assigned to an activity group. All
account categories assigned to the structure are available for posting. The
Category Structure is added and maintained via AC08.
The category structure includes summary accounts, making up to 9 levels of
summarization available in reports. At summary level 1, a single summary
account category will represent each category type to used in the structure
(Costs, Revenue, Accrual, Fee and Pass Thru).
The detail account categories assigned to the category structure contain the
edit flags (billing, revenue, markup, etc.). Posting activities requiring
parameters differnt than those in the category structure can be added using
the Account Category Assignment form (AC06).
REFERENCED BY
AC00.1 AC01.1 AC105 AC108 AC112 AC113
AC120 AC121 AC123 AC128 AC135 AC145
AC16.1 AC16.2 AC16.3 AC16.7 AC16.8 AC16.9
AC160 AC165 AC169 AC190 AC191 AC197
AC198 AC200 AC203 AC206 AC207 AC208
AC210 AC213 AC218 AC220 AC225 AC240
AC246 AC256 AC261 AC265 AC290 AC295
AC298 AC30.3 AC310 AC32.1 AC34.1 AC346
AC35.1 AC36.1 AC400 AC401 AC410 AC412
AC420 AC421 AC440 AC460 AC471 AC472
AC473 AC480 AC490 AC493 AC494 AC527
AC55.1 AC56.1 AC560 AC58.1 AC580 AC583
AC70.1 AC90.1 AC92.1 AC93.1 AC93.2 AC93.4
AC94.1 AC95.1 ACBC.1 ACDM.2 ACDM.3 ATVW.1
SE90.1 AP211 AR21.2 AR237 AR239 AR250
AR257 AR27.2 AR29.1 AR296 AR30.5 AR32.1
AR33.2 AR38.5 AR39.3 AR39.4 AR42.1 AR42.2
AR42.7 AR43.1 AR502 AR503 AR55.1 AR560
AR575 AR800 AR91.1 ARLL.1 BR120 BR121
BR124 BR130 BR131 BR140 BR142 BR145
BR151 BR152 BR153 BR154 BR155 BR156
BR157 BR165 BR19.2 BR190 BR20.9 BR200
BR202 BR204 BR205 BR210 BR212 BR215
BR220 BR245 BR251 BR252 BR253 BR254
BR265 BR300 BR400 BR405 BR422 BR430
BR450 BR521 BR530 BR580 ET700 MX123
MX500 SN02.1
UPDATED BY
AC08.1 AC08.2 AC08.4 AC558
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SRE-STRUCTURE Alpha 15 AC08.2 AC08.4
Element: Structure The name of the category structure. AC558
SRE-DESCRIPTION Alpha 30 (Lower Case) AC08.2 AC08.4
Element: Description This field displays the description. AC558
SRE-LAST-SEQ-NBR-A Numeric 6 AC08.1 AC558
Element: Last Seq Nbr Identifies the last sequence number
used. Ensures the record is unique.
SRE-LAST-SEQ-NBR-C Numeric 6 AC08.1 AC558
Element: Last Seq Nbr Identifies the last sequence number
used. Ensures the record is unique.
SRE-LAST-SEQ-NBR-P Numeric 6 AC08.1 AC558
Element: Last Seq Nbr Identifies the last sequence number
used. Ensures the record is unique.
SRE-LAST-SEQ-NBR-R Numeric 6 AC08.1 AC558
Element: Last Seq Nbr Identifies the last sequence number
used. Ensures the record is unique.
STRUCTURE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SRESET1 STRUCTURE AC00.1 AC01.1
AC08.1 AC08.2
AC08.3 AC08.4
AC08.5 AC08.6
AC08.7 AC105
AC108 AC112
AC113 AC120
AC121 AC123
AC128 AC135
AC145 AC16.1
AC16.2 AC16.3
AC16.7 AC16.8
AC16.9 AC160
AC165 AC169
AC190 AC191
...
STRUCTURE FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Accatsum ACCATSUM
SRE-STRUCTURE -> SRS-STRUCTURE
SRS-SUM-ACCT-CAT
Accatsumx ACCATSUMX
SRE-STRUCTURE -> SRX-STRUCTURE
SRX-ACCT-CATEGORY
|
