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  • Main Fields (CTBA025 - SIGACTB)

Control fields

Definition

Code of chart of accounts

Several reference charts may be registered through this code which, together with field Reference Entity, enable the control of chart version.

Reference entity

It indicates what reference entity was used in registration and related to table SX5 - 23.

Beginning of effective date

It indicates from which date the reference chart of accounts is valid. This field is used to block related accounting entities afterwards.

Final effective date

It indicates until which date the reference chart of accounts is valid. This field is used to block related accounting entities afterwards.

Type of Use

It allows you yo bind ledger accounts to the reference account to classify them by use:  F - Tax, S - Corporate, A - Both. To be used by RFB in FCONT 4.0 validator (contasref-SRF.txt).

Version

Version of Referential Accounts Plan

Sup. Account

Superior Account

Account Class

It can be filled out 1-Summarized; 2-Detailed

Prev. Version Account

Account of previous version used for version of referential plan

Plan Status

Plan Status

1-Active

2-Review

3- Closed

Ref. Plan Ver.

Version of referential plan.

Superior Acc/Account Cod. Order?

Defines the order of display of Referential Accounts Plan.

Generates Superior Account?

Enter how to generate the code of superior account, as follows: Automatic; Typed.