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  1. Tables (CTBR049 - SIGACTB)

    CVD - Referential Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT7 – Account Balance 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 ctbr049 sigactb accounting version_12
  2. 3844212 DSERBA1-3640 DT Fatos Controladoria

    principal respectivamente as tabelas CQ1 e CT2 documento_tecnico servicos versao_12_1_23 todos_paises squad_ba fato gooddata fast_analytics area_controladoria
    Linha Microsiga Protheus30 Oct, 2018
  3. 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 / CQ7
    Linha Microsiga Protheus13 May, 2016
  4. Tables (CTBC020 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CTD - Accounting Item Register CTH - Value Class Register CTI - Value Class Balance CT7 – Chart of Accounts Balance CV3 - Entry Tracing CQ0 – Balance by Account in the Month CQ1 – Balance by Account in
  5. Tables (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 Day
  6. Tables (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 by
  7. Tables (CTBA211 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance 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 CQ3 – Balance
  8. Tables (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
  9. Tables (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 – Balance
  10. Tables (CTBA215 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CTD - Accounting Item Register CTT - Cost Center CQ0 – Balance by Account in the Month CQ1 – Balance by Account