AC295 - Activity Commitment Summary

Use AC295 (Activity Commitment Summary) to summarize activity commitments.
Commitments are activity transactions released in any originating subsystem,
but not yet posted to Activity Management. They include purchase orders and
payables not yet distributed among general ledger accounts, unposted general
ledger and subledger transactions, and unposted Activity Management
transactions, among others. Commitment information is also available in the
Commitments field in AC90.1 (Activity Group Analysis), AC95.1 (Activity
Analysis), and AC97.1 (Commitment Analysis) form.

Updated Files

    CKPOINT    - Used for restart capability.

    MXLISTHDR  - Updates the Last Build Time and Last Build Date fields on this
                 file.

    MXLISTMBR  - Updates the new activities included in the list.


Referenced Files

    ACACCTCAT  - References this file to validate the account category and
                 retrieve the account category description.

    ACACCTCATX - References this file to validate that the account category is
                 assigned to the activity group or activity.

    ACACTGRP   - References this file to validate the activity group and
                 retrieve the activity group description.

    ACACTIVITY - References this file to validate the activity and retrieve the
                 activity information.

    ACACTMXVAL - References this file to validate activity attributes and
                 values. Used with activity lists.

    ACAMCODE   - References this file to validate the activity asset. Used with
                 activity lists.

    ACASSIGN   - References this file to validate the manager resource assigned
                 to the activity. Used with activity lists.

    ACBUDDTL   - References this file to retrieve year-to-date budget amounts
                 and calculate life-to-date budget amounts in activity group
                 currency.

    ACBUDDTLX  - References this file to retrieve period-to-date budget amounts
                 in activity group currency.

    ACCAL      - References this file to validate the calendar.

    ACCALX     - References this file to validate period and period end dates
                 for the calendar.

    ACCOMMIT   - References this file to retrieve activity commitment amounts
                 by account category.

    ACCONSOL   - References this file to retrieve year-to-date budget and
                 actual amounts and calculate life-to-date budget and actual
                 amounts for summary-level activities in activity (base)
                 currency.

    ACCONSOLX  - References this file to retrieve period-to-date budget and
                 actual amounts for summary-level activities in activity (base)
                 currency.

    ACCUAMT    - References this file to retrieve year-to-date budget and
                 actual amounts and calculate life-to-date budget and actual
                 amounts for posting-level activities in activity (non-base)
                 currency.

    ACCUAMTX   - References this file to retrieve period-to-date budget and
                 actual amounts for posting-level activities in activity
                 (non-base) currency.

    ACCUSTOMER - References this file to validate the activity customers. Used
                 with activity lists.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    ACMASTER   - References this file to retrieve year-to-date actual amounts
                 and calculate life-to-date actual amounts for posting-level
                 activities in activity group currency.

    ACMASTERX  - References this file to retrieve period-to-date actual amounts
                 for posting-level activities in activity group currency.

    ACRESOURCE - References this file to validate the activity resource.

    ACTRANS    - Uses this file to access released transactions, which are
                 added to the commitment amount.

    MXCATDEF   - This file is used by a common routine that is used by this
                 program.

    MXELEMENT  - This file is used by a common routine that is used by this
                 program.

    MXLISTDTL  - References this file to validate list parameters.

    MXOBJCAT   - This file is used by a common routine that is used by this
                 program.


INVOKED Programs

    IFCU
    IFCR
    IFSG