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AC90.1 - Activity Analysis
**Form Purpose
Use Activity Analysis (AC90.1) to identify the Project and Activity
Accounting parameters you want to view activity data for.
Updated Files
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACCAL - References this file to validate the calendar.
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACCNTRACT -
ACGRPMXVAL -
ACROLE -
ACSTATUS -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
AC90.2 - Actual, Commitment, Budget
**Form Purpose
Use Actual, Commitment, Budget (AC90.2) to view actual, commitment, and
budget balances by activity.
Use the Special Action options of Period Forward and Period Backward to view
data for different periods in succession.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL - References this file to validate the calendar.
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACCOMMIT - References this file to ensure that calendar records exist for
the full date range defined on the budget header.
ACTRANS - References this file to add released (not posted) transactions
to the commitment amount.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC90.4 - Profit and Loss
**Form Purpose
Use Profit and Loss (AC90.4) to view revenue, cost, accrual, and net amounts
by activity. You can choose to view Actual, Budget, Commitment or Actual Plus
Commitment amounts.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL - References this file to validate the calendar.
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACCOMMIT - References this file to retrieve activity group commitments
amounts by activity.
ACTRANS - References this file to add released (not posted) transactions
to the commitment amount.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC90.6 - Account Category
**Form Purpose
Use Account Category (AC90.6) to view activity balances for up to four
account categories or four account category groups. The account categories you
choose to include on this subform must also be included in the account
category parameters you specified on Activity Analysis (AC90.1).
You can choose to view Actual, Budget, Commitment or Actual Plus Commitment
amounts.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACCAL - References this file to validate the calendar.
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACCOMMIT - References this file to retrieve activity group commitments
amounts by activity.
ACTRANS - References this file to add released (not posted) transactions
to the commitment amount.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC90.8 - Period
**Form Purpose
Use Periods (AC90.8) to view actual, commitment, and budget amounts by period
and fiscal year.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUMX -
ACCOMMIT -
ACTRANS -
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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