Table GACCOUNT
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| GACCOUNT | GAC | Accounts | Common Data |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| GAC0 | COA+ACC | No | |
| GAC1 | COA+ACCSHO | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACC | Account | GAC | [GAC]GAC0=COA;ACC | Delete | ||||
| ACCSHO | Short code | SAC | ||||||
| ACS | Access code | ACS | [ACS]ACS0=[GAC]ACS | Block | ||||
| AUUID | Single identifier | AUUID | ||||||
| AUZ | Restriction code | ADI | [ADI]CODE=321;AUZ | Block | ||||
| AUZBPR | BP authorization | 10 | M | 4 | 1 | |||
| BIDNUM | Dft. bank details | BID | ||||||
| BPAADD | Default address | ADR | ||||||
| BUDTRK | Budget tracking | M | 4 | 1 | ||||
| CCEDEF | Default dimension | CCE | [CCE]CCE0=DIE(indice);CCEDEF(indice) | Block | ANA | |||
| CEN | Summary reporting | M | 4 | 1 | ||||
| CLSCOD | Classification | CLA | [CLS]CLS0="";CLSCOD | Other | ||||
| CNVACC1 | Debit balance decr. | GAC | [GAC]GAC0=COA;CNVACC1 | Block | ||||
| CNVACC10 | Cred. rnd. variance | GAC | [GAC]GAC0=COA;CNVACC10 | Block | ||||
| CNVACC2 | Debit balance incr. | GAC | [GAC]GAC0=COA;CNVACC2 | Block | ||||
| CNVACC3 | Credit balance decr. | GAC | [GAC]GAC0=COA;CNVACC3 | Block | ||||
| CNVACC4 | Credit balance incr. | GAC | [GAC]GAC0=COA;CNVACC4 | Block | ||||
| CNVACC5 | Exchange gain | GAC | [GAC]GAC0=COA;CNVACC5 | Block | ||||
| CNVACC6 | Exchange loss | GAC | [GAC]GAC0=COA;CNVACC6 | Block | ||||
| CNVACC7 | Rnd. gain matching | GAC | [GAC]GAC0=COA;CNVACC7 | Block | ||||
| CNVACC8 | Rnd. loss matching | GAC | [GAC]GAC0=COA;CNVACC8 | Block | ||||
| CNVACC9 | Debtor rnd. variance | GAC | [GAC]GAC0=COA;CNVACC9 | Block | ||||
| COA | Chart code | COA | [COA]COA0=[GAC]COA | Block | ||||
| COANBR | Plan no. | C | 2 | |||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CRETIM | Time | L | 8 | |||||
| CREUSR | Creation user | A | 5 | |||||
| CSLBPRACE | Entry partner | M | 4 | 1 | PRCSL | |||
| CSLCDT | Consolidation | A | 10 | CSL | ||||
| CSLDEB | Consolidation | A | 10 | CSL | ||||
| CSLFLG | Conso analysis | C | 4 | CSL | ||||
| CSLFLGBPR | Partner | M | 15 | 2637 | PRCSL | |||
| CSLFLGFLW | Flow management | M | 15 | 2637 | CSL1 | |||
| CUR | Currency | CUR | [TCU]TCU0=[GAC]CUR | Block | ||||
| DACDIENBR | No. of dimensions entered | C | 2 | |||||
| DAS | DAS2 | M | 4 | 1 | DAS | |||
| DASTYP | DAS2 nature | M | 25 | 615 | DAS | |||
| DEFACC | Default account | GAC | [GAC]GAC0=OTHCOA(indice);DEFACC(indice) | RTZ | NBCOA | |||
| DES | Description | DES | ||||||
| DESSHO | Short description | SHO | ||||||
| DESTRA | Description | AX3 | ||||||
| DIE | Dimension type code | DIE | [DIE]DIE0=[GAC]DIE | Block | ANA | |||
| DIF | Assessment method | M | 15 | 3666 | ||||
| DIFFLG | Automatic variances | M | 4 | 1 | ||||
| DSP | Key | DSP | [DSP]DSP0=DSP;1 | Block | ||||
| ENAFLG | Active | M | 4 | 1 | ||||
| ESDTRK | Service provisions | M | 4 | 1 | ESD | |||
| EXPNUM | Export number | L | 8 | |||||
| FCY | Company/site | CFY | ||||||
| FIFOVARPRO | FIFO variances excluded | M | 4 | 1 | ||||
| FLG281 | 281.5 account | M | 4 | 1 | BE281 | |||
| FLGABL | Fixed asset tracking | M | 4 | 1 | FAS | |||
| FLGDEP | Discnt/charges | M | 4 | 1 | KDE | |||
| FLGEXPCRE | Expense creation | M | 4 | 1 | FAS | |||
| FLGUOM | Unit of work flag | M | 4 | 1 | ||||
| FLGVAT | Tax management | M | 15 | 608 | ||||
| FLOCDT | Flow if credit | ADI | [ADI]CODE=324;FLOCDT | Block | CSL1 | |||
| FLODEB | Flow if debit | ADI | [ADI]CODE=324;FLODEB | Block | CSL1 | |||
| FRWCUR | Carryforwards | M | 4 | 1 | ||||
| GACACN | Accounting nature | M | 15 | 2628 | FAS | |||
| GACPVS | Provision nature | GAC | [GAC]GAC0=COA;ACC | RTZ | SVC | |||
| LOSGAIGNR | Profit and loss | M | 4 | 1 | ||||
| LVATYP | LVA management | M | 15 | 3297 | FAS | |||
| MTC | Matchable | M | 4 | 1 | ||||
| OBYIPT | Mandatory allocation | M | 4 | 1 | NBCOA | |||
| OTHCOA | Other - CoA | COA | [COA]COA0=[GAC]OTHCOA | Block | NBCOA | |||
| RITTYP | Charge type | M | 15 | 953 | WTHMG | |||
| RPTCODCDT | Credit report codes | 10 | A | 10 | ||||
| RPTCODDEB | Debit report codes | 10 | A | 10 | ||||
| SAC | Control | M | 4 | 1 | ||||
| SCRACC | Account screening | A | 15 | NBCOA | ||||
| SHOTRA | Short description | AX1 | ||||||
| SNSBLC | Balance sign | M | 15 | 610 | ||||
| SNSDEF | Default sign | M | 15 | 610 | ||||
| SUBACC | Recurring account | GAC | [GAC]GAC0=COA;SUBACC | RTZ | ||||
| SUBBPR | Recurring BP | BPR | [BPR]BPR0=[GAC]SUBBPR | Block | ||||
| TIMDSP | Temp distribution | DTP | [DTP]DTP0=[GAC]TIMDSP | Block | ||||
| TYP281 | 281.5 category | M | 8 | 3623 | BE281 | |||
| TYPRAT | Rate type | M | 15 | 202 | ||||
| TYPRATFLG | Rate type mgmt. | M | 4 | 1 | ||||
| TYPVATCTL | Tax code control | M | 15 | 3684 | ||||
| UOM | Nonfinancial unit | UOM | [TUN]TUN0=[GAC]UOM | Block | ||||
| UPDBLC | Balance update | M | 15 | 679 | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDTIM | Time | L | 8 | |||||
| UPDUSR | Change user | A | 5 | |||||
| VALUOM | Default value | MD4 | ||||||
| VAT | Tax | 3 | VAT | [TVT]TVT0=VAT(indice);[V]GSUPCLE | Block | |||
| VATIPT | Tax allocation | M | 15 | 609 | ||||
| VLYEND | Validity end date | D | ||||||
| VLYSTR | Validity start date | D |