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AC94.1 - Activity Acct Unit Analysis
**Form Purpose
Use Activity Acct Unit Analysis (AC94.1) to analyze account categories by
accounting units.
Updated Files
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACCTCATX -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
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.
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.
ACIFACTV -
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACSTATUS -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
AC94.2 - Activity, Acct Cat Analysis
**Form Purpose
Use Activity, Acct Cat Analysis (AC94.2) to analyze account categories by
accounting units.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACBILL -
ACBILLX -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
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.
ACIFACTV -
ACLEVEL - References this file to determine if the activity is summary
level or posting.
MXLISTHDR -
MXLISTMBR -
AC94.4 - Co, Acct Unit Analysis
**Form Purpose
Use Co, Acct Unit Analysis (AC94.4) to analyze account categories by
accounting units.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACBILL -
ACBILLX -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
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.
ACIFACTV -
ACLEVEL - References this file to determine if the activity is summary
level or posting.
GLADDRESS -
GLCHART -
GLSYSTEM -
MXLISTHDR -
MXLISTMBR -
AC94.6 - Acct Category Analysis
**Form Purpose
Use Acct Category Analysis (AC94.6) to analyze account categories by
accounting units.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACBILL -
ACBILLX -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
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.
ACIFACTV -
ACLEVEL - References this file to determine if the activity is summary
level or posting.
MXLISTHDR -
MXLISTMBR -
INVOKED Programs
IFAU
IFSG
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