Table GACCTMPA
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
GACCTMPA | AAT | Analytical accounting line | Common Data |
Key | Description | Duplicates | Activity code |
---|---|---|---|
AAT0 | TYP+NUM+LIN+LEDTYP+ANALIN | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACC | General accounts | GAC | [GAC]GAC0=COA;ACC | Block | ||||
ACCDAT | Accounting date | D | ||||||
ACCNUM | Unique number | L | 8 | |||||
ACCNUMDOE | Counterpart number | C | 4 | KRU | ||||
AMTCUR | Entry amount | MD1 | ||||||
AMTLED | Ledger amount | MD1 | ||||||
ANALIN | Order information | C | 3 | |||||
AUUID | Single identifier | AUUID | ||||||
CCE | Analytical dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
COA | Chart code | COA | [COA]COA0=[AAT]COA | Delete | ||||
CPY | Company | CPY | [CPY]CPY0=[AAT]CPY | Block | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[AAT]CREUSR | Other | ||||
CUR | Currency | CUR | [TCU]TCU0=[AAT]CUR | Block | ||||
CURLED | Ledger currency | CUR | [TCU]TCU0=[AAT]CURLED | Block | ||||
DIE | Dimension type code | DIE | [DIE]DIE0=[AAT]DIE | Block | ANA | |||
FCYLIN | Site | FCY | [FCY]FCY0=[AAT]FCYLIN | Block | ||||
IDTLIN | Identifier | A | 5 | |||||
LED | Ledger | LED | [LED]LED0=[AAT]LED | Delete | ||||
LEDTYP | Ledger type | M | 2644 | |||||
LIN | Line number | C | 3 | |||||
NUM | Document no. | VCR | ||||||
QTY | Quantity | QTY | ||||||
SNS | Sign | C | 2 | |||||
TYP | Entry type | GTE | [GTE]GTE0=TYP;[V]GSUPCLE | Block | ||||
UOM | Nonfinancial unit | UOM | [TUN]TUN0=[AAT]UOM | Block | ||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[AAT]UPDUSR | Other |