GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. Details Schema: FUSION Object owner: GL Object type: TABLE Tablespace: APPS_TS_TX_DATA Primary Key Name Columns GL_CODE_COMBINATIONS_PK CODE_COMBIN...
Code Review Manage code changes Discussions Collaborate outside of code Code Search Find more, search less Explore All features Documentation GitHub Skills Blog Solutions By company size Enterprises Small and medium teams Startups By use case DevSecOps DevOps CI/CD View all use cases By...
Code Review Manage code changes Discussions Collaborate outside of code Code Search Find more, search less Explore All features Documentation GitHub Skills Blog Solutions By company size Enterprises Small and medium teams Startups By use case DevSecOps DevOps CI/CD View all use cases By...
⼀. 0FI_GL_10总分类账：领先分类账余额 Delta Update : AIED After Images Marked for Deletion via Extractor (FI-GL/AP/AR)使⽤提取器带有删除标志的余像 (FI-GL/AP/AR)数据源内容如下图所⽰：字段提取结构字段描述提取结构字段描 述 Table of Origin RYEAR Fiscal year 会计年度FAGLFLEXT (or ...
Menu Path IMG → Financial Accounting (new) → General Ledger Accounting (new) → Master Data → G/L Accounts → Preparations → Define Account Groups T-code OBD4 进入Overview 界面,点击 按钮创建 account group 及其科目编号的范围。 储存。9999 公司的 account group 如下 (table: T077S) ...
Resolution 11929 - Verify the CompanyID in the BATCH and GLTRAN tables. CORRECTION STEPS: 1. Make a BACKUP of the database, which can be restored in case an undesired data loss occurs. 2. Using Query Analyzer, run the following statement to verify that Cp...
But, if it is different for both company codes, then you can define different for two company codes. Table is T074, but here also you will get at Chart of accounts level. If the COmpany Code A & B have different CoA's then you can get separately, else the same mapping will be ...
Defines the company and journal ID that originated the intercompany transaction. The properties are read-only.PropertiesExpand table Property Type Length Default Description Key CompanyKey N/A N/A The company key object that uniquely identifies the company. OriginalJournalId int N/A N/A The ID ...
GL_PERIOD_STATUSES contains the statuses of your accounting periods. Each row includes the accounting period name and status. Many applications maintain their calendars in this table, so each row also includes the relevant application identifier. CLOSING
我发现ggb1行项目替代是无法替代利润中心字段的,修改了gb01table也不行。而在其他三种方法就 可以。还有miro不调用完全替代出口,如果需要类似功能,可以通过 badiac_document和bte1120来实现。 miro做发票校验业务时,上述方法的调用顺序是: GGB1替代(抬头、行项目) ...