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CEA Flow

This document contains codes and descriptions for various accounting system components. It includes aliases, accounts segments, books, chart of accounts, ledgers, period tables, macros, account rules, models, event definitions, and event determination. Each component has a 2-3 letter code associated with it for reference within the accounting system.

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g_bharade
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59 views

CEA Flow

This document contains codes and descriptions for various accounting system components. It includes aliases, accounts segments, books, chart of accounts, ledgers, period tables, macros, account rules, models, event definitions, and event determination. Each component has a 2-3 letter code associated with it for reference within the accounting system.

Uploaded by

g_bharade
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Aliases

GAH- Aliases
Accounts segment (GSG/ GSV)
GSG- segment definition
GSV- segment value
Books
GTY- Books
GJR- Journal numbers
Chart of Accounts
GCH- chart of accounts
GCS- chart of accounts segments

Ledger
GDS- Ledgers

Period table
GTB- period master
GPL- period detail

Macros
GAM-Macros

Account Rules
GVR- Account Rules

Event
origin

ooks
ournal numbers

Subsyst
em
origin

Model
GHM- Models

Event Definition
GTD- Event details

Aliases
GAH- Aliases
Accounts segment (GSG/ GSV)
GSG- segment definition
GSV- segment value
Books
GTY- Books
GJR- Journal numbers
Chart of Accounts
GCH- chart of accounts
GCS- chart of accounts segments

Ledger
GDS- Ledgers

Period table
GTB- period master
GPL- period detail

Macros
GAM-Macros

Account Rules
GVR- Account Rules

Program

Reason
code

Event
origin

ooks
ournal numbers

Subsyst
em
origin

Model
GHM- Models

Event Definition
GTN- Events
GTD- Event details

Event Determintaion
GTD- Event determination

Compan
y code

Period table
GTB- period master
GPL- period detail
Subsyst
em
origin

Accounts segment (GSG/ GSV)


GSG- segment definition
GSV- segment value

Chart of Accounts
GCH- chart of accounts
GCS- chart of accounts segments

Macros
GAM-Macros

Books
GTY- Books
GJR- Journal numbers

Aliases
GAH- Aliases

Ledger
GDS- Ledgers

Account Rules
GVR- Account Rules
Model
GHM- Models
Event
origin

Event Definition
GTN- Events
GTD- Event details
Program

Compan
y code

Reason
code

Event Determintaion
GED- Event determination

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