Child pages
  • Tables (CTBA996 - SIGACTB)
  • CV6 - CTB Annual Cleaning Backup

It reads the copy of entries to be recovered in the entry table.

  • CTO - Accounting Currency Register

It checks currencies used in the system.

  • CTG - Accounting Calendar

It checks status of the calendars.

  • CTE - Currency vs. Calendar Binding

It checks status of the calendars.

  • CT2 - Accounting Entries

It removes the lot of final balances of the fiscal year indicated and recovers entries from a backup table.

  • CT6 - Lot Totals

It removes balances of the final balance lot and recovers balances until the fiscal year indicated.

  • CTC - Document Balances

It removes balances of the final balance document and recovers balances until the fiscal year indicated.

  • CT7 - Chart of Accounts Balances

It removes final balances and recovers balances until the fiscal year indicated.

  • CT3 - Cost Center Balances

It removes final balances and recovers balances until the fiscal year indicated.

  • CT4 - Accounting Item Balances

It removes final balances and recovers balances until the fiscal year indicated.

  • CTI - Value Class Balances

It removes final balances and recovers balances until the fiscal year indicated.

  • CTU - Balances of Entity Totals

It removes final balances and recovers balances until the fiscal year indicated.

  • CTV - Balances of Item/Cost Center

It removes final balances and recovers balances until the fiscal year indicated.

  • CTW - Balances of Value Class/Cost Center

It removes final balances and recovers balances until the fiscal year indicated.

  • CTX - Value Class Balances

It removes final balances and recovers balances until the fiscal year indicated.

  • CTY - Balances of C. Center/Item/Value Class

It removes final balances and recovers balances until the fiscal year indicated.