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AC94.1 - LTD Activity Acct Unit History
This program displays life-to-date activity actuals by accounting unit. Each
detail line includes the company, accounting unit, and actual amount. Buttons
let you open life-to-date totals as well as year-to-date and period-to-date
information.
Updated Files
None.
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLCONSLX - References this file to retrieve period-to-date actual amounts
by account category, company and accounting unit for
summary-level activities in activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGLMASTX - References this file to retrieve period-to-date actual amounts
by account category, company, and accounting unit for
posting-level activities in activity group currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
AC94.2 - Acct Unit LTD Totals
This program displays life-to-date activity actual totals by accounting unit.
Updated Files
None.
Referenced Files
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLCONSLX - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGLMASTX - References this file to retrieve period-to-date actual amounts
by account category, company, and accounting unit for
posting-level activities in activity group currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
AC94.3 - YTD Activity Acct Unit History
This program displays year-to-date activity actuals by accounting unit. Each
detail line includes the company, accounting unit, and actual amount. Buttons
let you open year-to-date totals as well as life-to-date and period-to-date
information.
Updated Files
None.
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLCONSLX - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGLMASTX - References this file to retrieve period-to-date actual amounts
by account category, company, and accounting unit for
posting-level activities in activity group currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
AC94.4 - Acct Unit YTD Totals
This program displays year-to-date activity actual totals by accounting unit.
Updated Files
None.
Referenced Files
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLCONSLX - References this file to retrieve period-to-date actual amounts
by account category, company and accounting unit for
summary-level activities in activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGLMASTX - References this file to retrieve period-to-date actual amounts
by account category, company, and accounting unit for
posting-level activities in activity group currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
AC94.5 - PTD Activity Acct Unit History
This program displays period activity actuals by accounting unit. Each detail
line includes the company, accounting unit, and actual amount. Buttons let you
open period-to-date totals as well as year-to-date and life-to-date
information.
Updated Files
None.
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLCONSLX - References this file to retrieve period-to-date actual amounts
by account category, company and accounting unit for
summary-level activities in activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGLMASTX - References this file to retrieve period-to-date actual amounts
by account category, company, and accounting unit for
posting-level activities in activity group currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
AC94.6 - Acct Unit Period Totals
This program displays period activity actual totals by accounting unit.
Updated Files
None.
Referenced Files
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACGLCONSL - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for summary-level activities in
activity group currency.
ACGLCONSLX - References this file to retrieve period-to-date actual amounts
by account category, company and accounting unit for
summary-level activities in activity group currency.
ACGLMAST - References this file to retrieve year-to-date actual amounts
and calculate life-to-date actual amounts by account category,
company, and accounting unit for posting-level activities in
activity group currency.
ACGLMASTX - References this file to retrieve period-to-date actual amounts
by account category, company, and accounting unit for
posting-level activities in activity group currency.
ACLEVEL - References this file to determine if the activity is summary
level or posting.
INVOKED Programs
IFAU
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