Table GACCTMP
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
GACCTMP | HAT | Accounting entries | Common Data |
Key | Description | Duplicates | Activity code |
---|---|---|---|
HAT0 | TYP+NUM | No | |
HAT1 | NUMPCE | Yes |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACCDAT | Accounting date | D | ||||||
AUUID | Single identifier | AUUID | ||||||
BANCIB | Interbank code | ADI | [ADI]CODE=306;BANCIB | Block | ||||
BANDAT | Bank date | D | KIT | |||||
BOLLATO | Bollato sequence number | VCR | KIT | |||||
BPRDATVCR | Source document date | D | ||||||
BPRVCR | Original document | A | 20 | |||||
CAT | Category | M | 15 | 618 | ||||
CPY | Company | CPY | [CPY]CPY0=[HAT]CPY | Block | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation author | A | 5 | |||||
CUR | Currency | CUR | [TCU]TCU0=[HAT]CUR | Block | ||||
CURLED | Ledger currency | 10 | CUR | [TCU]TCU0=[HAT]CURLED | Block | |||
DACDIA | Transaction | A | 5 | |||||
DESVCR | Description | DES | ||||||
DUDDAT | Due date | D | ||||||
ENTDAT | Entry date | D | ||||||
EXPNUM | Export number | L | 8 | |||||
FCY | Site | FCY | [FCY]FCY0=[HAT]FCY | Block | ||||
FIY | Fiscal year | C | 2 | |||||
FLG | Valid flag | C | 3 | |||||
FLGDAS | DAS2 | M | 4 | 1 | DAS | |||
FLGFUP | Reminder | M | 4 | 1 | ||||
FLGGEN | Auto generation | M | 4 | 1 | ||||
FLGPAZ | Pay approval | M | 4 | 1 | ||||
FLGREP | Carryforward | M | 4 | 1 | ||||
FNLPSTDAT | Final date | D | ||||||
FNLPSTNUM | Final number | 10 | VCR | |||||
JOU | Journal | JOU | [JOU]JOU0=JOU;[V]GSUPCLE | Block | ||||
LED | Ledger | 10 | LED | [LED]LED0=[HAT]LED | Block | |||
NUM | Document no. | VCR | ||||||
NUMDCL | Declaration number | L | 8 | |||||
NUMPCE | Chronological number | L | 8 | |||||
ORICOD | Source transaction | ORIC | ||||||
ORIGIN | Source | M | 15 | 2801 | ||||
ORIMOD | Source module | M | 10 | 14 | ||||
PER | Period | C | 2 | |||||
PJT | Project | PJT | [PIM]PIM0=[HAT]PJT | BSRA | ||||
RATDAT | Rate date | D | ||||||
RATDIV | Dividing rate | 10 | RCU | |||||
RATMLT | Multiplying rate | 10 | RCU | |||||
REF | Reference | REF | ||||||
REFINT | Internal reference | A | 25 | |||||
REFSIM | Simulation reference | A | 25 | |||||
RVS | Reversal | M | 15 | 619 | ||||
RVSDAT | Reversal date | D | ||||||
RVSORINUM | Original number | VCR | ||||||
RVSORITYP | Source type | GTE | [GTE]GTE0=RVSORITYP;[V]GSUPCLE | Block | ||||
STA | Status | M | 15 | 617 | ||||
TYP | Entry type | GTE | [GTE]GTE0=TYP;[V]GSUPCLE | Block | ||||
TYPDUD | Type of open item | M | 15 | 2614 | ||||
TYPRAT | Rate type | M | 15 | 202 | ||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change author | A | 5 | |||||
VALDAT | Value date | D | ||||||
VATDAT | VAT date | D |