The following activity codes (sorted by type) may have an impact on the way the function operates :
GDD : Operating budgets
SVC : Periodic accruals
ANA : No. of analytical dimensions
PER : Maximum periods
This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.
As data is linked to a site, a filter per site can be activated.
The following tables are implemented by the function :
Table | Table description |
---|---|
AUTILIS [AUS] | |
BALANA [BLA] | Analytical balance |
BALANCE [BAL] | General balance |
BPARTNER [BPR] | |
BPCUSTOMER [BPC] | |
BPSUPPLIER [BPS] | |
BUD [BUD] | |
BUDPAR [BUP] | |
CAAUZ [CAZ] | |
CACCE [CCE] | |
COMPANY [CPY] | |
FACILITY [FCY] | |
FISCALYEAR [FIY] | |
GACCOUNT [GAC] | |
GCOMMIT [CMM] | Commitments |
GCOMMITD [CMD] | Commitment details |
PERIOD [PER] | Periods |
TABCHANGE [TCH] | Currency rate table |
TABCOUAFF [TCA] | |
TABCUR [TCU] | |
TABUNIT [TUN] |