AAI Tables for the Financial System
Eight categories of AAIs relate to the JD Edwards EnterpriseOne Subcontract Management system. Each of these categories has a unique prefix that defines the way it is used in the system.
Freight distribution (PCFRTD)
Use this AAI to determine which account to use when you enter freight distribution.
Non-billable retainage (PCNBRT)
Use this AAI to determine which account to use for nonbillable retainage.
Retainage payables (PCRETN)
Use this AAI to determine which retention payable account to use when you create contracts that include retainage.
Deferred VAT tax payables (PCVATP)
Use this AAI to determine the account for deferred value-added tax (VAT) payables. This AAI applies only when the VAT tax processing option is set and you use a tax type of C or V.
Deferred VAT tax recoverables (PTVATD)
Use this AAI to determine the account for deferred VAT recoverables. This AAI applies only when the VAT tax processing option is on and you use a tax type of C or V.
Default cost types (objects) (CD)
Use this AAI to specify the default cost type (object) for purchase order detail lines that are left blank.
Specific contract cost types (CT)
Use this AAI to determine the cost types (objects) that are allowed for contracts.
Range of contract cost types (CR)
Use this AAI to determine a range of valid cost types for contracts.