ACCATGRPX FILE
The Account Category Group Detail file stores the specific account category
names that make up a group. If the All flag is set on the Account Category
Group Header file, there are no detail records. Account Category Groups are
defined on AC08.1
REFERENCED BY
AC121 AC123 AC130 AC165 AC190 AC196
AC20.1 AC20.2 AC20.3 AC20.4 AC20.5 AC208
AC240 AC256 AC290 AC295 AC297 AC298
AC30.1 AC30.2 AC30.3 AC32.1 AC34.1 AC401
AC410 AC440 AC460 AC471 AC480 AC490
AC494 AC541 AC55.1 AC550 AC65.1 AC65.2
AC741 AC750 AC90.1 AC90.2 AC90.4 AC90.6
AC90.8 AC92.1 AC92.2 AC92.4 AC92.6 AC94.1
AC94.2 AC94.4 AC94.6 AC95.1 AC95.2 AC95.4
AC95.6 AC97.1 AC97.2 AC97.4 AC97.6 ACBC.1
ACDL.1 ACDM.3 ACVW.1 GR741 SE90.1 BR142
BR450 BR65.1 BR65.2 BRCC.1
UPDATED BY
AC08.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CGX-CAT-GROUP Alpha 15 AC08.1
Cat Group
CGX-ACCT-CATEGORY Alpha 5 AC08.1
Account 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.
ACCATGRPX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CGXSET1 CAT-GROUP AC08.1 AC121
ACCT-CATEGORY AC123 AC130
AC165 AC190
AC196 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC208 AC240
AC256 AC290
AC295 AC297
AC298 AC30.1
AC30.2 AC30.3
AC32.1 AC34.1
AC401 AC410
AC440 AC460
AC471 AC480
...
ACCATGRPX FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Not Required
CGX-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Accatgrp ACCATGRP Required
CGX-CAT-GROUP -> CGP-CAT-GROUP
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