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Tabelas (CTBA104 - SIGACTB)
Tabelas CTC – Saldos do Documento. CT2 – Lançamentos Contábeis CT1 - Plano de Contas CT5 - Lançamento Padrão CT8 - Histórico Padrão CTF - Numeração de Documento CTD - Item Contábil CTE - Amarração Moeda x Calendário CTC - Saldos do Documento CQ0 – Saldo por Conta No Mês CQ1 – Saldo por Conta No DiaTables (CTBA350 - SIGACTB)
CT1 - Chart of Accounts Register CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CT5 - Standard Entry CTC - Document Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the DayTables (CTBA280 - SIGACTB)
chi.jpg CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 - Balance of Chart of Accounts CTI - Value Class Balance CT5 - Standard Entry CTC - Document Balance CTQ - Off line Apportions CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – BalanceTables (CTBA220 - SIGACTB)
– Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4Tables (CTBA500 - SIGACTB)
CT2 - Accounting Entries CT5 - Standard Entry CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4 – Balance by Accounting Item in the Month CQ5 – Balance by Accounting Item in the Day CQ6 – Balance byTables (CTBA192 - SIGACTB)
CT2 - Accounting Entries CT7 - Balance of Chart of Accounts CT3 - Cost Center Balance CT4 - Accounting Item Balance CTI - Value Class Balances CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4Tables (CTBA370 - SIGACTB)
CT1 - Chart of Accounts Register CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3Tabelas (CTBA380 - SIGACTB)
- Cambio CQ0 – Saldo por Conta No Mês CQ1 – Saldo por Conta No Dia CQ2 – Saldo por Centro de Custo No Mês CQ3 – Saldo por Centro de Custo No Dia CQ4 – SaldoTabelas (CTBA381 - SIGACTB)
Tabelas utilizadas CT1 - Plano de Contas CT2 - Lançamentos Contábeis CT3 - Saldo de Centro de Custo CT8 - Histórico Padrão CTC - Saldo do Documento CTD - Item Contábil CTF - Numeração de Documento CTH - Classe de Valor CTO - Moedas Contábeis CTP - Câmbio CQ0 – Saldo por Conta No Mês CQ1 – SaldoTables (CTBA400 - SIGACTB)
Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4 – Balance by Accounting Item in