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TUBGBG_Tabelas_Saldos_Contábeis
: Realizada melhoria nas tabelas no processo 000255 para contemplar as novas tabelas de saldos do módulo de Contabilidade Gerencial (CQ1 / CQ3 / CQ5 / CQ7Tables (CTBC020 - SIGACTB)
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 byTabelas (CTBA101 - SIGACTB)
de Custo. 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 CQ4Tabelas (CTBA102 - SIGACTB)
- Cadastro Centro de Custo CV3 - Rastreamento contábil CQ0 – Saldo por Conta No Mês CQ1 – Saldo por Conta No Dia CQ2 – Saldo por Centro de Custo No Mês CQ3Tabelas (CTBA104 - SIGACTB)
CQ2 – Saldo por Centro de Custo No Mês CQ3 – Saldo por Centro de Custo No Dia CQ4 – Saldo por Item Contábil No Mês CQ5 – Saldo por Item Contábil No DiaTables (CTBA350 - SIGACTB)
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 AccountingTables (CTBA280 - SIGACTB)
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 theTables (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 CQ4