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The following data tables are used by the Management Accounting module:
Files | Description |
CT1 | Chart of Accounts Register |
CT2 | Accounting Entries |
CT3 | Balances of Cost Centers |
CT4 | Balances of Accounting Items |
CT5 | Standard Entries |
CT6 | Lot Totals |
CT7 | Balances of Ledger Account |
CT8 | Standard History Register |
CT9 | Apportionment Register On-Line |
CTA | Binding Rules |
CTB | Consolidation Script Register |
CTC | Document Balances |
CTD | Accounting Item Register |
CTE | Currency vs. Schedule Binding |
CTF | Document Numbering |
CTG | Accounting Calendar |
CTH | Value Class Register |
CTI | Balance of Value Classes |
CTJ | Apportionment Criteria |
CTK | Counter proof |
CTL | Relationship Register |
CTM | Accounting Entity Segments |
CTN | Book Configuration Register |
CTO | Accounting Currency Register |
CTP | Exchange |
CTQ | Apportionments Off-Line |
CTR | Accounting Group Register |
CTS | Management View Register |
CTT | Cost Center Register |
CTU | Total Balances by Entity |
CTV | Balances by Accounting Item / Cost Center |
CTW | Balances by Value Class / Cost Center |
CTX | Balances by Value Class / Accounting Item |
CTY | Balances by Cost Center / Accounting Item / Value Class |
CTZ | Entries of Profits and Losses with Bridging Account |
CV1 | Quotation Items |
CV2 | Quotation Header |
CV3 | Accounting Entry Tracing |
CV4 | Accounted Apportionment |
CV5 | Inter company Configuration |
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