Table GACCTMPA
| Table | Abbreviation | Title | Module | Activity code |
|---|---|---|---|---|
| GACCTMPA | AAT | Analytical accounting line | Common Data |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| AAT0 | TYP+NUM+LIN+LEDTYP+ANALIN | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACC | G/L accounts | GAC | [GAC]GAC0=COA;ACC | Block | ||||
| ACCDAT | Accounting date | D | ||||||
| ACCNUM | Unique number | L | 8 | |||||
| ACCNUMDOE | Counterpart number | C | 4 | KRU | ||||
| AMTCUR | Amount in currency | MD1 | ||||||
| AMTLED | Ledger amount | MD1 | ||||||
| ANALIN | Order information | C | 3 | |||||
| AUUID | Single identifier | AUUID | ||||||
| CCE | Analytical dimension | 9 | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | |||
| COA | Chart code | COA | [COA]COA0=[AAT]COA | Delete | ||||
| CPY | Company | CPY | [CPY]CPY0=[AAT]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[AAT]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[AAT]CUR | Block | ||||
| CURLED | Ledger currency | CUR | [TCU]TCU0=[AAT]CURLED | Block | ||||
| DIE | Dim type code | 9 | DIE | [DIE]DIE0=[AAT]DIE | Block | |||
| FCYLIN | Site | FCY | [FCY]FCY0=[AAT]FCYLIN | Block | ||||
| IDTLIN | Identifier | A | 5 | |||||
| LED | Ledger | LED | [LED]LED0=[AAT]LED | Delete | ||||
| LEDTYP | Ledger type | M | 2644 | |||||
| LIN | Line number | C | 3 | |||||
| NUM | Document no. | VCR | ||||||
| QTY | Quantity | QTY | ||||||
| SNS | Sign | C | 2 | |||||
| TYP | Entry type | GTE | ||||||
| UOM | Non-financial unit | UOM | [TUN]TUN0=[AAT]UOM | Block | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[AAT]UPDUSR | Other |