Table GACCINTCPY
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| GACCINTCPY | GIC | Intercompany journal entry | Financials | INTCO |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| GIC0 | NUM | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCDAT | Accounting date | D | ||||||
| AUUID | Single identifier | AUUID | ||||||
| CPY | Company | CPY | [CPY]CPY0=[GIC]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CRETIM | Time | L | 8 | |||||
| CREUSR | Creation author | A | 5 | |||||
| CUR | Entry currency | CUR | [TCU]TCU0=[GIC]CUR | Block | ||||
| CURLED | Ledger currency | 10 | CUR | [TCU]TCU0=[GIC]CURLED | Block | |||
| DESNUM | Description | DES | ||||||
| FCY | Site | FCY | [FCY]FCY0=[GIC]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| FLGPST | Status | M | 15 | 2806 | ||||
| JOU | Journal | JOU | [JOU]JOU0=JOU;[V]GSUPCLE | Block | ||||
| LED | Ledger | 10 | LED | [LED]LED0=[GIC]LED | Block | |||
| NBRCPY | Number of companies | C | 2 | |||||
| NUM | Number | VCR | ||||||
| PER | Period | C | 2 | |||||
| RATDAT | Rate date | D | ||||||
| RATDIV | Dividing rate | 10 | RCU | |||||
| RATMLT | Multiplying rate | 10 | RCU | |||||
| TYP | Entry type | GTE | [GTE]GTE0=TYP;[V]GSUPCLE | Block | ||||
| TYPRAT | Rate type | M | 15 | 202 | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDTIM | Time | L | 8 | |||||
| UPDUSR | Change author | A | 5 |