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    CEA Flow

    Uploaded by

    g_bharade
    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    CEA Flow

    Uploaded by

    g_bharade
    38 views5 pages
    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.

    Original Description:

    BPCS CEA setup

    Original Title

    CEA flow

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    38 views5 pages

    CEA Flow

    Uploaded by

    g_bharade
    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    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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