ACDL.1 - Olap Data Load

Updated Files

    CKPOINT    -


Referenced Files

    ACACCTCAT  - This file identifies the category type (revenue, expense, or
                 accrual) of an account category.

    ACACTGRP   - This file identifies if actual balances will be pulled from
                 ACMASTER or ACGLMAST.  It also identifies the base currency.

    ACACTIVITY - This file identifies all of the activities within an activity
                 group as well as the name of the activity and its currency.

    ACBUDDTL   - This file identifies the annual budget amounts assigned to
                 activities and activity groups.

    ACBUDDTLX  - This file identifies the period budget amounts assigned to an
                 activity or an activity group.

    ACBUDHDR   -

    ACCAL      - This file identifies the calendar assigned to the activity
                 group.

    ACCALX     - This file identifies the period ranges of the calendar
                 assigned to the activity group.

    ACCOMMITX  - This file contains annual commitment balances for an activity.

    ACCUAMTX   - This file identifies annual currency balances for an activity.

    ACGLMAST   - This file identifies annual accounting unit balances for an
                 activity.

    ACGLMASTX  - This file identifies period accounting unit balances for an
                 activity.

    ACIADIM    - This file identifies each of the application's dimensions and
                 dimension parameters.

    ACIAMBR    - This file identifies each of the dimension members defined by
                 the user.

    ACLEVEL    - This file identifies the position of the activity in the
                 hierarchy of up to 5 levels.

    ACMASTER   - This file identifies the annual actual balance for an
                 activity.

    ACMASTERX  - This file identifies the period actual balance of an activity.

    ACRPTGRP   -

    ACRPTGRPX  - This file identifies all of the activity groups in an activity
                 group collection as well as all of the account categories in an
                 account category group.

    ACTRANS    - This file identifies unposted transactions which are
                 accumulated as part of the commitment balance.

    GLCGCPY    - This file validates the GL company and identifies its name and
                 base currency.

    GLNAMES    - This file identifies the account unit name.


INVOKED Programs

    IAFM
    IFCU
    IFCR
    IFSG