Code |
Meaning |
Description |
ACCTS_PAY_CCID |
Supplier Site -Liability |
Supplier Site -Liability |
ACCTS_PAY_CODE_COMBINATION_ID |
Financial Options - Liability |
Financial Options - Liability |
ASSET_CLEARING_ACCOUNT_CCID |
Asset Clearing |
Asset Clearing |
ASSET_COST_ACCOUNT_CCID |
Asset Cost |
Asset Cost |
BONUS_RESERVE_ACCT_CCID |
Bonus Reserve |
Bonus Reserve |
DISC_TAKEN_CODE_COMBINATION_ID |
Discount Taken |
Discount Taken |
EXPENSE_ACCOUNT |
Expense Account |
Expense Account |
FUTURE_DATED_PAYMENT_CCID |
Future Dated Payment |
Future Dated Payment |
GL_ID_CLEARING |
Clearing |
Clearing |
GL_ID_FREIGHT |
Freight |
Freight |
GL_ID_REC |
Receivable |
Receivable |
GL_ID_REV |
Revenue |
Revenue |
GL_ID_TAX |
Tax |
Tax |
GL_ID_UNBILLED |
Unbilled Receivable |
Unbilled Receivable |
GL_ID_UNEARNED |
Unearned Revenue |
Unearned Revenue |
PREPAY_CCID |
Supplier Site -Prepayment |
Supplier Site -Prepayment |
PREPAY_CODE_COMBINATION_ID |
Financial Options - Prepayment |
Financial Options - Prepayment |
RATE_VAR_GAIN_CCID |
PO Rate Variance Gain |
PO Rate Variance Gain |
RATE_VAR_LOSS_CCID |
PO Rate Variance Loss |
PO Rate Variance Loss |
RESERVE_ACCOUNT_CCID |
Accumulated Depreciation |
Accumulated Depreciation |