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AutoAccounting Parameters

AutoAccounting allows you to use the AutoAccounting parameters as inputs for your AutoAccounting rules. The following table lists these parameters.

Not all of the parameters in the table are available for all functions. Submit the AutoAccounting Functions Listing for a complete listing of all of the parameters available for each function.

AUTOACCOUNTING PARAMETER MEANING
Class Code AutoAccounting class code on the project.
Note: Since you can define many project classification categories, the Class Code parameter always corresponds to the one classification category that you specified as the AutoAccounting classification category.
Compensation Rule Compensation rule of the employee who incurs the expenditure.
Employee Number Employee number of the employee who incurs the expenditure.
Event Num Event number of the event.
Event Organization Organization for the event.
Event Organization ID Internal ID of the organization for the Event
Event Type The classification of the event.
Expenditure Category Expenditure category of the expenditure item.
Expenditure Item ID Internal ID that identifies each expenditure item
Expenditure Organization Organization that incurs the expenditure.
Expenditure Organization ID Internal ID of the organization that incurs the expenditure.
Expenditure Type Expenditure type of the expenditure item.
Labor Cost Multiplier Labor cost multiplier of the task charged.
Non-Labor Resource Non-labor resource utilized for the expenditure.
Non-Labor Resource Org. Non-labor resource-owning organization.
Non-Labor Resource Org. ID Internal ID of the non-labor resource-owning organization.
Person ID Internal ID of the employee who incurs the expenditure.
Project ID Internal ID of the project being charged.
Project Number The number of the project being charged.
Project Organization Project-managing organization.
Project Organization ID Internal ID of the project-managing organization.
Project Type Project type of the project charged.
Revenue Category Revenue category of the expenditure item.
Task ID Internal ID of the task charged.
Task Number Task number of task charged.
Task Organization Task-managing organization.
Task Organization ID Internal ID of the task-managing organization.
Task Service Type Service type of the task charged.
Top Task ID Internal ID of the highest level parent task of the task charged.
Top Task Number Task number of the highest level parent task of the task charged.
Supplier Type Supplier type of the supplier on the invoice.

See Also

Selecting and Intermediate Value Source

Using a Predefined Parameter

Using a SQL Select Statement in AutoAccounting Rules

Selecting a Segment Value Source

AutoAccounting Rules Window Reference

AutoAccounting Functions Listing


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