Dictionary >  Module Financials >  Table Intercompany journal entry  

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Table Abbreviation Description Module Activity code
GACCINTCPY GIC Intercompany journal entry Financials INTCO

Key Description Duplicates Activity code
GIC0 NUM No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACCDAT Accounting date   D          
AUUID Single identifier   AUUID          
CPY Company   CPY     [CPY]CPY0=[GIC]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CRETIM Time   L 8        
CREUSR Creation author   A 5        
CUR Entry currency   CUR     [TCU]TCU0=[GIC]CUR Block  
CURLED Ledger currency 10 CUR     [TCU]TCU0=[GIC]CURLED Block  
DESNUM Description   DES          
FCY Site   FCY     [FCY]FCY0=[GIC]FCY Block  
FIY Fiscal year   C 2        
FLGPST Status   M 15 2806      
JOU Journal   JOU     [JOU]JOU0=JOU;[V]GSUPCLE Block  
LED Ledger 10 LED     [LED]LED0=[GIC]LED Block  
NBRCPY Number of companies   C 2        
NUM Number   VCR          
PER Period   C 2        
RATDAT Rate date   D          
RATDIV Dividing rate 10 RCU          
RATMLT Multiplying rate 10 RCU          
TYP Entry type   GTE     [GTE]GTE0=TYP;[V]GSUPCLE Block  
TYPRAT Rate type   M 15 202      
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDTIM Time   L 8        
UPDUSR Change author   A 5