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ACCEILINGX FILE
UPDATED BY
AC300 AC310 BR00.3 BR120 BR122 BR130
BR20.1 BR20.2 BR20.3 BR20.4 BR20.5 BR530
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CEX-ACTIVITY Alpha 15 BR00.3
Element: Activity Activities are the processes or
procedures that produce work. Cost
objects (products, services, customers,
and so on) are the reasons for
performing the activity.
CEX-ACCT-CATEGORY Alpha 5 BR00.3
Element: Account CategoAccount 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.
CEX-ACCT-CAT-CLASS Alpha 5 BR00.3
Element: Acct Cat Class
CEX-MATRIX-CAT Alpha 12 BR00.3
Element: Attribute Attribute name assigned to an object
(like accounting unit) to track
additional information. Attribute
values may then be used in selection and
sorting for report and analysis.
CEX-MX-VALUE Alpha 32 BR00.3
Element: Attribute Value
CEX-CEILING-AMT Signed 15.2 BR00.3
Element: Ceiling Amt
CEX-CEILING-UNIT Signed 15.2 BR00.3
Element: Ceiling Unit
CEX-TOT-BILLED-AMT Signed 15.2 AC300 BR122
Element: Tot Billed Amt BR20.1 BR20.2
BR20.3 BR20.4
BR20.5
CEX-TOT-BILLED-UNT Signed 15.2 AC300 BR122
Element: Tot Billed Unt BR20.1 BR20.2
BR20.3 BR20.4
BR20.5
CEX-TOT-REV-AMT Signed 15.2 AC300
Element: Tot Rev Amt
CEX-TOT-REV-UNIT Signed 15.2 AC300
Element: Tot Rev Unit
CEX-TOLERANCE-AMT Signed 15.2 BR00.3
Element: Tolerance Amt
CEX-TOLERANCE-UNIT Signed 15.2 BR00.3
Element: Tolerance Unit
CEX-APPLY-TOL-AMT Signed 15.2 AC300 BR130
Element: Apply Tol Amt BR530
CEX-APPLY-TOL-UNIT Signed 15.2 AC300
Element: Apply Tol Unit
ACCEILINGX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CEXSET1 ACTIVITY AC300 AC310
ACCT-CATEGORY BR00.3 BR120
ACCT-CAT-CLASS BR122 BR130
MATRIX-CAT BR20.1 BR20.2
MX-VALUE BR20.3 BR20.4
BR20.5 BR530
ACCEILINGX FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
CEX-ACCT-CATEGORY -> AAX-ACCT-CATEGORY
Acacctclss ACACCTCLSS Required
CEX-ACCT-CAT-CLASS -> AXA-ACCT-CAT-CLASS
Acactivity ACACTIVITY Required
CEX-ACTIVITY -> ACV-ACTIVITY
Acceiling ACCEILING Required
CEX-ACTIVITY -> CEH-ACTIVITY
CEX-ACCT-CATEGORY -> CEH-ACCT-CATEGORY
CEX-ACCT-CAT-CLASS -> CEH-ACCT-CAT-CLASS
CEX-MATRIX-CAT -> CEH-MATRIX-CAT
Mxcatdef MXCATDEF Required
CEX-MATRIX-CAT -> MXC-MATRIX-CAT
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