Table GACCOUNT
| Table | Abbreviation | Title | Module | Activity code |
|---|---|---|---|---|
| GACCOUNT | GAC | G/L 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=[GAC]ACC | BSRA | ||||
| ACCSHO | Short code | A | 4 | |||||
| ACS | Access code | ACS | [ACS]ACS0=[GAC]ACS | Block | ||||
| AUUID | Single identifier | AUUID | ||||||
| AUZ | Restriction code | A | 5 | |||||
| AUZBPR | BP authorization | 10 | M | 4 | 1 | |||
| BIDNUM | Default bank ID | BID | ||||||
| BPAADD | Default address | ADR | ||||||
| BSECDT | Credit | 10 | A | 10 | ||||
| BSEDEB | Debit | 10 | A | 10 | ||||
| CCEDEF | Default dimension | CCE | [CCE]CCE0=DIE(indice);CCEDEF(indice) | Block | ANA | |||
| CEN | Summary reporting | M | 4 | 1 | ||||
| CLS | Classification | M | 15 | 638 | ||||
| CLSCOD | Code | CLA | [CLS]CLS0="";CLSCOD | Other | ||||
| CNA | Analytical nature | CNA | [CNA]CNA0=[GAC]CNA | Block | ||||
| CNASCR | Nature filter | A | 10 | |||||
| COA | Chart code | COA | [COA]COA0=[GAC]COA | Block | ||||
| COANBR | No. charts | C | 2 | |||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CSLCOD | Consolidation | A | 10 | CSL | ||||
| CSLFLG | Conso analysis | C | 4 | CSL | ||||
| CUM1 | Total | A | 1 | |||||
| CUM2 | Total | A | 2 | |||||
| CUM3 | Total | A | 3 | |||||
| CUM4 | Total | A | 4 | |||||
| CUM5 | Total | A | 5 | |||||
| CUM6 | Total | A | 6 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[GAC]CUR | Block | ||||
| DACDIENBR | No. dim. | C | 2 | |||||
| DAS | DAS2 | C | 4 | DAS | ||||
| DASTYP | DAS2 nature | C | 4 | DAS | ||||
| DEFACC | Default account | GAC | [GAC]GAC0=OTHCOA(indice);DEFACC(indice) | RTZ | NBCOA | |||
| DES | Title | DES | ||||||
| DES2 | Title | DES | ||||||
| DESSHO | Short title | SHO | ||||||
| DESTRA | Title | AX3 | ||||||
| DIE | Dim type code | DIE | [DIE]DIE0=[GAC]DIE | Block | ANA | |||
| DIF | Variance type | M | 15 | 611 | ||||
| DIFFLG | Automatic variances | M | 4 | 1 | ||||
| DSP | Distribution key | DSP | [DSP]DSP0=DSP;1 | Delete | ||||
| ENAFLG | Active | M | 4 | 1 | ||||
| EXPNUM | Export number | L | 8 | |||||
| FCY | Company / site | CFY | ||||||
| FLGSCT | Sector tracking | C | 4 | IAS | ||||
| FLGVAT | VAT management | M | 15 | 608 | ||||
| MTC | Matchable | M | 4 | 1 | ||||
| OBYIPT | Allocation | M | 4 | 1 | NBCOA | |||
| OTHCOA | Other chart of accounts | COA | [COA]COA0=[GAC]OTHCOA | Block | NBCOA | |||
| PAG | Page break | M | 4 | 1 | ||||
| RITTYP | Charge type | M | 15 | 953 | ||||
| SAC | Control | M | 4 | 1 | ||||
| SCRACC | Account screening | A | 15 | NBCOA | ||||
| SCT1 | Sector 1 | A | 10 | IAS | ||||
| SCT2 | Sector 2 | A | 10 | IAS | ||||
| SHOTRA | Short title | AX1 | ||||||
| SNSBLC | Balance sign | M | 15 | 610 | ||||
| SNSDEF | Default sign | M | 15 | 610 | ||||
| SUBACC | Recurring account | GAC | [GAC]GAC0=COA;SUBACC | Block | ||||
| SUBBPR | Recurring BP | BPR | ||||||
| TYP | Account type | M | 15 | 603 | ||||
| UPDBLC | Balance update | M | 15 | 679 | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 | |||||
| VAT | Tax | 3 | VAT | [TVT]TVT0=[GAC]VAT | BSRA | |||
| VATIPT | Tax allocation | M | 15 | 609 | ||||
| VLYEND | Valid to | D | ||||||
| VLYSTR | Valid from | D |