Структура таблиц iScala 2.2 HF 2.3318 - 2.02.3318 :: Список таблиц модуля «General Ledger»

Название Таблицы Маска Таблицы Описание Таблицы
GL00 GL00%cc00 GL00 - Ordered Reports File
GL03 GL03%cc%yy GL03 - Accounting Dimensions
GL06 GL06%cc%yy GL06 - General Ledger Transactions
GL07 GL07%cc%yy GL07 - Daybook Journal Transactions
GL08 GL08%cc%yy GL08 - Opening Balance Journal Transactions
GL09 GL09%cc00 GL09 - Report Layouts
GL10 GL10%cc%yy GL10 - General Ledger Parameters
GL11 GL11%cc00 GL11 - Automatic Allocations
GL12 GL12%cc%yy GL12 - Chart of Account Headings
GL14 GL14%cc%yy GL14 - Simulation Transactions
GL15 GL15%cc00 GL15 - Transaction Workfile C
GL16 GL16%cc%yy GL16 - General Ledger Parameters 2
GL18 GL18%cc00 GL18 - Phrase File
GL19 GL19%cc00 GL19 - Transaction Workfile D
GL1A GL1A%cc%yy GL1A - GL Budget Profiles
GL21 GL21%cc00 GL21 - Project History Transactions
GL22 GL22%cc00 GL22 - Transaction Workfile A
GL23 GL23%cc00 GL23 - Report Generator
GL24 GL24%cc00 GL24 - Report Notes
GL25 GL25%cc00 GL25 - Report Interactive Notes
GL26 GL26%cc00 GL26 - Cash Flow Planned Transaction Setup
GL27 GL27%cc00 GL27 - Cash Flow Accounts
GL28 GL28%cc00 GL28 - Parameter File Interest Charge Project
GL29 GL29%cc00 GL29 - Account Number Alias
GL30 GL30%cc00 GL30 - Transaction Workfile B
GL34 GL340000 GL34 - WrkDepreciation
GL40 GL40%cc%yy GL40 - Consolidated Currencies
GL41 GL41%cc%yy GL41 - Consolidation Account Translations
GL42 GL42%cc00 GL42 - Cash-Book Reconciliation Accounts
GL43 GL43%cc00 GL43 - Cash-Book Reconciliation Transactions
GL44 GL44%cc00 GL44 - Workfile Cheques
GL45 GL45%cc%yy GL45 - Transaction Text
GL46 GL46%cc%yy GL46 - Valid Coding Combinations
GL52 GL52%cc%yy GL52 - General Ledger Balances
GL53 GL53%cc%yy GL53 - Account Schedule
GL55 GL55%cc%yy GL55 - Foreign Descriptions
GL56 GL56%cc%yy GL56 - Commitments
GL5A GL5A%cc%yy GL5A - Multi-Currency Links
GL5B GL5B%cc%yy GL5B - Multi-Currency General Ledger Balances
GL60 GL60%cc00 GL60 - Compound Allocations
GL61 GL61%cc00 GL61 - Compound Allocation Descriptions
GL62 GL62%cc00 GL62 - Compound Allocation Lines
GL65 GL65%cc00 GL65 - Compound Allocation Remeasurement Transactions
GL67 GL67%cc00 GL67 - Compound Allocation Selection History
GL77 GL77%cc00 GL77 - EMU Conversion Set-up
GL80 GL80%cc%yy GL80 - Un-Authorized Transactions (Greece)
GLCB GLCB%cc%yy GLCB - Petty Cash Master Table
GLCD GLCD%cc%yy GLCD - Petty Cash Desk Parameters
GLCW GLCW0000 GLCW - Compound Periodic Allocation Work File
GLCX GLCX%cc%yy GLCX - Petty Cash Extension File
GLCY GLCY%cc%yy GLCY - Petty Cash Transaction File
GLGL GLGL%cc00 GLGL - GL Consolidation
GLH0 GLH0%cc00 GLH0 - PMS Interface File Structure Definition (Header)
GLH1 GLH1%cc00 GLH1 - PMS Interface File Structure Definition (Records)
GLH2 GLH2%cc00 GLH2 - PMS Interface Mapping File
GLHI GLHI%cc00 GLHI - FA Transaction History
GLXX GLXX0000 GLXX - Wrk. Acc.Spec.
GLXZ GLXZ0000 GLXZ - SQL work file

Навигация: Структура БД iScala | iScala 2.2 HF 2.3318 - 2.02.3318 | General Ledger