Table GACCENTRY
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| GACCENTRY | HAE | Accounting entries | Financials |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| HAE0 | TYP+NUM | No | |
| HAE1 | JOU+ACCDAT+TYP+NUM | No | |
| HAE2 | REFSIM+TYP+NUM | No | |
| HAE3 | DACDIA+TYP-NUM | No | |
| HAE4 | ACCDAT+TYP+NUM | No | KIT |
| HAE5 | REFINT | Yes | |
| HAE6 | TYP+NUM+VATDAT+CPY | No |
| 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 | Document date | D | ||||||
| BPRVCR | Source document | A | 20 | |||||
| CAT | Category | M | 15 | 618 | ||||
| CPY | Company | CPY | [CPY]CPY0=[HAE]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation author | A | 5 | |||||
| CUR | Entry currency | CUR | [TCU]TCU0=[HAE]CUR | Block | ||||
| CURLED | Ledger currency | 10 | CUR | [TCU]TCU0=[HAE]CURLED | Block | |||
| DACDIA | Transaction | GDE | [GDE]DIA=[HAE]DACDIA | Block | ||||
| DESVCR | Description | DES | ||||||
| DUDDAT | Due date | D | ||||||
| ENTDAT | Entry date | D | ||||||
| EXPNUM | Export number | L | 8 | |||||
| FCY | Site | FCY | [FCY]FCY0=[HAE]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| FLGDAS | Fees declaration | M | 4 | 1 | FEE2 | |||
| FLGFUP | Reminder | M | 4 | 1 | ||||
| FLGGEN | Auto generation | M | 4 | 1 | ||||
| FLGPAZ | Pay approval | M | 15 | 510 | ||||
| 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=[HAE]LED | Block | |||
| NUM | Document no. | VCR | ||||||
| NUMDCL | Declaration 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=[HAE]PJT | Block | PJM | |||
| 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 |