Table | Abbreviation | Title | Module | Activity code |
---|---|---|---|---|
GACCDEF | GCF | Default accounts | Common Data |
Key | Description | Duplicates | Activity code |
---|---|---|---|
GCF0 | COAORI+COADEN+COASTR | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACC | Account | GAC | [GAC]GAC0=COADEN;ACC | Delete | ||||
AUUID | Single identifier | AUUID | ||||||
COADEN | Destination COA | COA | [COA]COA0=COADEN | Delete | ||||
COAORI | Source acct plan | COA | [COA]COA0=COAORI | Delete | ||||
COASTR | Account root | A | 10 | |||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[GCF]CREUSR | Other | ||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[GCF]UPDUSR | Other |