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Stand Entry Code (CT5_LANPAD) | 5C9 |
Sequential (CT5_SEQUEN) | 001 |
Description (CT5_DESC) | BANK TRANSACTION - CHANGE REVERSAL |
Debit Acc (CT5_DEBITO) | 1235 |
Credit Acc (CT5_CREDIT) | 1234 |
Currency Val 1 (CT5_VLR01) | FK5->FK5_VALOR |
History (CT5_HIST) | '5C9:001 Change Bank Tr - Reversal: ' + FK5->(FK5_BANCO+'/'FK5_AGENCI'/'+FK5_CONTA) |
Origin Entry (CT5_ORIGEM) | '5C9:001 Change Bank Tr - Reversal: ' + FK5->(FK5_BANCO+'/'FK5_AGENCI'/'+FK5_CONTA) |
03. TABLES USED
TABLE | DESCRIPTION |
|---|---|
SA6 | Banks |
SE5 | Bank Transaction - In process of discontinuation. |
SED | Natures |
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| Informações | ||
|---|---|---|
| ||
The store change reversal process deletes records from SE5, so it is not recommended to use SE5 to obtain information for this accounting. However, if the change is not reversed, the SE5 record will be positioned in the call for that LP and will have its E5_LA field updated, along with its corresponding record in FK5. As a general rule, in terms of transactions, use the FK5 table. See more information. |
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