Results for “acct_ttl_type”
50+ results
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Table for storing all types of batch close variances calculated during actual subledger run.
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This table contains the system defined Account Titles. User is not allowed to change them in OPM.
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GL mapping setup errors found during Subsidiary Ledger Update process. Not currently used.
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GL mapping setup errors found during Subsidiary Ledger Update process. Not currently used.
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This table contains the system defined Account Titles. User is not allowed to change them in OPM.
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Table for storing all types of batch close variances calculated during test subledger run.
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Table for storing all types of batch close variances calculated during test subledger run.
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GL mapping subevent account titles. Account titles that are impacted by a subsystem subevent.
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GL mapping subevent account titles. Account titles that are impacted by a subsystem subevent.
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General Ledger (GL) distribution for purchase orders and stock receipt transactions.
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This table contains the account selection priority for the companies and the account titles. These priorities are used by the GL Mapping program to retrieve the accounts for sub-ledger posting, in the order of account selection priority. In
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Table for storing all types of batch close variances calculated during actual subledger run.
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General Ledger (GL) distribution for purchase orders and stock receipt transactions.
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Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
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GL Account Mapping information - contains the GL Account Mapping info. The Account mappings are defined for a Company, Account Title and attributes whose priority is >0 in gl_acct_hrc table. Note that these attributes are optional and a NU
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This table contains the account selection priority for the companies and the account titles. These priorities are used by the GL Mapping program to retrieve the accounts for sub-ledger posting, in the order of account selection priority. In
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
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Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
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GL Account Mapping information - contains the GL Account Mapping info. The Account mappings are defined for a Company, Account Title and attributes whose priority is >0 in gl_acct_hrc table. Note that these attributes are optional and a NU
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VIEW: GMF.GL_SUBR_TST_VAR# 12.2.2
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VIEW: GMF.GL_SEVT_TTL# 12.2.2
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VIEW: GML.PO_DIST_DTL# 12.2.2
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TABLE: GMF.GL_SETU_ERR 12.2.2
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VIEW: GMF.GL_SUBR_LED# 12.2.2
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VIEW: GMF.GL_ACCT_HRC# 12.2.2
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VIEW: GMF.GL_ACCT_TTL# 12.2.2
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TABLE: GMF.GL_ACCT_TTL 12.2.2
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VIEW: GMF.GL_ACCT_TTL# 12.2.2
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VIEW: GMF.GL_SETU_ERR# 12.2.2
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VIEW: GMF.GL_SETU_ERR# 12.2.2
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TABLE: GMF.GL_SETU_ERR 12.1.1
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VIEW: GMF.GL_SUBR_TST# 12.2.2
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VIEW: GMF.GL_SUBR_LED_VAR# 12.2.2
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VIEW: GMF.GL_SEVT_TTL# 12.2.2
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VIEW: GMF.GL_ACCT_MAP# 12.2.2
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TABLE: GMF.GL_ACCT_TTL 12.1.1
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VIEW: GMF.GL_SUBR_LED_VAR# 12.2.2
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VIEW: GML.PO_DIST_DTL# 12.2.2
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VIEW: GMF.GL_SUBR_TST# 12.2.2
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VIEW: GMF.GL_SUBR_LED# 12.2.2
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VIEW: GMF.GL_SUBR_TST_VAR# 12.2.2
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TABLE: GMF.GL_SEVT_TTL 12.2.2
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VIEW: GMF.GL_ACCT_HRC# 12.2.2
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TABLE: GMF.GL_SUBR_TST_VAR 12.1.1
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TABLE: GMF.GL_SUBR_LED_VAR 12.1.1