4. CUSTOMIZATION › 4.2 Defining Charging Elements, Invoice/Credit Categories › 4.2.2 Defining Invoice Categories › 4.2.2.3 Table of Default Invoice Categories
4.2.2.3 Table of Default Invoice Categories
Figure 4-10 lists the default invoice categories that are
distributed with CA MICS Accounting and Chargeback.
INVOICE
CATEGORY DESCRIPTION
1XXX Processor Hardware
1100 Central Processor(s)
1110 Processor Storage
1200 Channels
1300 Control Units
1400 Tape Drives
1500 Direct Access Storage Devices
1550 Mass Storage Devices
1600 Minicomputers
1650 Microcomputers
1700 UNIX Systems
1750 UNIX Resource Accounting
1800 NT Systems
2XXX Teleprocessing Equipment
2100 Terminals
2110 NSM Asset Management
2120 I/S Inventory and Assets
2130 Modems
2150 Multiplexors
2160 Control Units
2200 Communications Lines
2300 Communications processors
2400 Local-Area Network Equipment
2500 Microwave Transmission Equipment
2600 Satellite Earth Stations
2800 Voice Communications Equipment
2900 Video-Conferencing Equipment
INVOICE
CATEGORY DESCRIPTION
3XXX Hard-Copy I/O Devices
3100 Mechanical Printers
3110 Laser Printers
3120 Card Readers
3130 Card Punches
3135 Interpreters
3140 Sorters
3141 Collators
3142 Bursters
3143 Deleavers
3144 Paper Cutters
3150 OCR Readers
3151 MICR Readers
3152 Microfilm Printers
3153 Aperture Card Equipment
3160 Plotters
3165 Graphics Equipment
3170 Data Conversion Units
3200 Paper Copiers
3250 Microfilm Copiers
3300 Offset Printing
3400 Keypunches
3410 Key to Tape/Disk Units
4XXX Support Equipment
4001 Tape Cleaner Unit
4002 Tape Certification Unit
4003 Pack Examiner
4100 Oscilloscopes
4210 Datascopes
4220 Patch Panel Equipment
4230 Network Control Systems
4500 Hardware Monitors
INVOICE
CATEGORY DESCRIPTION
5XXX Software
51XX System Software
Purchase/Lease Costs
Development Cost
Documentation Costs
Training Costs
Maintenance Cost
55XX Application Software
Purchase/Lease Costs
Development Cost
Documentation Costs
Training Costs
Maintenance Cost
58XX Communication Software
Purchase/Lease Costs
Development Cost
Documentation Costs
Training Costs
Maintenance Cost
6XXX Personnel
6001 Administrative
6100 Systems Programmers
6200 Applications Programmers
6300 Systems Analysts
6400 Operators
6410 I/O Personnel
6420 Schedulers
6430 Data Control Personnel
6440 Tape Librarians
6450 DASD Manager
6500 Data Entry
6600 Education and Training
6700 Hardware Installation and Support
6800 Clerical
6900 Facilities Maintenance
INVOICE
CATEGORY DESCRIPTION
7XXX Inventories
7001 Paper
7002 Cards
7100 Tape Volumes
7200 Disk Volumes
7230 SMS Storage Class
7240 SMS Management Class
7250 Mass Storage Cartridges
7300 Printer Ribbons
7800 Reference Manuals
7850 Library Volumes
7900 Expendables
8XXX Facilities
8001 Furniture and Fixtures
8050 Floor Space
8100 Environmental Control
8110 Heat
8120 Light
8130 Power
8140 Air Conditioning
8200 Transportation
8300 General Office Machines
8400 Security
8450 Fire Control
8500 Auxiliary Power Supply
9XXX Reserved for CA MICS Use
Figure 4-10. Default Invoice Categories