|
|
AC95.1 - Account Category Analysis
**Form Purpose
Use Account Category Analysis (AC95.1) to identify the Project and Activity
Accounting parameters for which you want to view amounts by activity and
account category data.
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 -
ACCNTRACT -
ACGRPMXVAL -
ACROLE -
ACSTATUS -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
AC95.2 - Actual, Commitment, Budget
**Form Purpose
Use Actual, Commitment, Budget (AC95.2) to view actual, commitment, and
budget data details for account categories.
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 commitments amounts
by account category.
ACTRANS - References this file to retrieve period-to-date actual amounts
for posting-level activities in activity group currency.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC95.4 - Activity
**Form Purpose
Use Activity (AC95.4) to view account category data for up to four select
activities side-by-side. You can select the activities to display and indicate
if you want to see actual, budget, commitment, percent, or actual plus
commitment amounts. The four activities you select must have been included in
the activity selection you entered on AC95.1.
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 commitments amounts
by account category.
ACTRANS - References this file to retrieve period-to-date actual amounts
for posting-level activities in activity group currency.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
AC95.6 - Account Category Summary
**Form Purpose
Use Account Category Summary (AC95.6) to view actual, commitment, and budget
data details summarized by account category. The amounts displayed are a sum
of all activities included in the selection criteria on AC95.1.
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 commitments amounts
by account category.
ACTRANS - References this file to add released (not posted) transactions
to the commitment amount.
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
|
