| 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 |