Accounting Entries - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
CCN :
Concessions
Sizing
GAS :
Number of accounting entry lines
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
As data is linked to a site, a filter per site can be activated.
Tables used
The following tables are implemented by the function :
|
Table |
Table description |
|---|---|
|
COMPANY [CPY] |
|
|
FACILITY [FCY] |
|
|
GACCENTRY [HAE] |
Accounting entries |
|
GACCENTRYA [DAA] |
Analytical accounting line |
|
GACCENTRYD [DAE] |
Accounting entry lines |
|
GTYPACCENT [GTE] |
|
|
LNKCPTABX3 [LCA] |
ABELX3 acc link |