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PRDEDACCTS FILE
REFERENCED BY
AC542 PR195 PR205 PR82.1 PR85.1
UPDATED BY
PR05.6 PR05.7 PR05.1 HR00.1 HR01.1 PBIP.1
PR197
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PDG-COMPANY Numeric 4 PR05.6 PR05.7
Element: Company The company number represents an
established company and is entered on
all function codes.
PDG-DED-CODE Alpha 4 PR05.6 PR05.7
Element: Deduction Code
PDG-PROCESS-LEVEL Alpha 5 PR05.6 PR05.7
Element: Process Level This field contains the process level,
which is the reporting hierarchy below
company.
PDG-RECORD-TYPE Alpha 1 PR05.6 PR05.7
Element: Record Type This field identifies the type of
record defined.
Valid values are:
S = Summary
D = Detail
A = Accrual
E = Expense
PDG-DIST-COMPANY Numeric 4 PR05.6 PR05.7
Element: Company
PDG-DST-ACCT-UNIT Alpha 15 PR05.6 PR05.7
Element: Accounting Unit
PDG-DST-ACCOUNT Numeric 6 PR05.6 PR05.7
Element: Account
PDG-DST-SUB-ACCT Numeric 4 PR05.6 PR05.7
Element: Subaccount
PDG-ACTIVITY Alpha 15 PR05.6 PR05.7
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.
PDG-ACCT-CATEGORY Alpha 5 PR05.6 PR05.7
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.
PRDEDACCTS FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PDGSET1 COMPANY AC542 HR00.1
DED-CODE HR01.1 PBIP.1
PROCESS-LEVEL PR05.1 PR05.6
RECORD-TYPE PR05.7 PR195
PR197 PR205
PR82.1 PR85.1
PDGSET2 COMPANY PR05.1 PR05.6
DED-CODE PR05.7
RECORD-TYPE
PROCESS-LEVEL
PRDEDACCTS FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Deduction DEDCODE Required
PDG-COMPANY -> DDC-COMPANY
PDG-DED-CODE -> DDC-DED-CODE
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