Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
GL transfer | ||||||||||
1 | BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | 8 | GLACCT_CLR | General Ledger Account Transfer BCA->FI | nvarchar | 10 | 0 | ||
2 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | 12 | GLACCT_CLR | General Ledger Account Transfer BCA->FI | nvarchar | 10 | 0 | ||
3 | TBKKCCLR | Transfer Posting Balance Sheet Preparation GL | 3 | GLACCT_CLR | GL Clearing Account Transfer BCA->FI | nvarchar | 10 | 0 |