Microsiga Protheus® you can edit, enable and disable fields available in the system, as well as change their presentation order, as long as they are not exclusive and/or fields (refer to Data Dictionary,module Configurator).
In order to make entries and queries faster, evaluate each field individually to define how to best present them.
In this verification, note the following:
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 |
