Child pages
  • Data Tables (Configurations - SIGACTB)
Skip to end of metadata
Go to start of metadata

Microsiga Protheus® you can edit, enable and disable fields available in the system, as well as change their presentation order, as long as they are not exclusive and/or fields  (refer to Data Dictionary,module Configurator).

In order to make entries and queries faster, evaluate each field individually to define how to best present them.

In this verification, note the following:

  1. In Used, activate needed fields.
  2. The presentation order of fields in the screen must be the best possible, so that information entry and query processes are fast.
  3. Validation of fields must be compatible with data to be inserted.

The following data tables are used by the Management Accounting module:

Files

Description

CT1

Chart of Accounts Register

CT2

Accounting Entries

CT3

Balances of Cost Centers

CT4

Balances of Accounting Items

CT5

Standard Entries

CT6

Lot Totals

CT7

Balances of Ledger Account

CT8

Standard History Register

CT9

Apportionment Register On-Line

CTA

Binding Rules

CTB

Consolidation Script Register

CTC

Document Balances

CTD

Accounting Item Register

CTE

Currency vs. Schedule Binding

CTF

Document Numbering

CTG

Accounting Calendar

CTH

Value Class Register

CTI

Balance of Value Classes

CTJ

Apportionment Criteria

CTK

Counter proof

CTL

Relationship Register

CTM

Accounting Entity Segments

CTN

Book Configuration Register

CTO

Accounting Currency Register

CTP

Exchange

CTQ

Apportionments Off-Line

CTR

Accounting Group Register

CTS

Management View Register

CTT

Cost Center Register

CTU

Total Balances by Entity

CTV

Balances by Accounting Item / Cost Center

CTW

Balances by Value Class / Cost Center

CTX

Balances by Value Class / Accounting Item

CTY

Balances by Cost Center / Accounting Item / Value Class

CTZ

Entries of Profits and Losses with Bridging Account

CV1

Quotation Items

CV2

Quotation Header

CV3

Accounting Entry Tracing

CV4

Accounted Apportionment

CV5

Inter company Configuration



Check Also

  • Topic Database available in Configurator environment.