ACTINDX

Account Index

Module: GL · Found in 50 tables

Links to GL00105 to get the full concatenated account number and description. This is the primary key for account lookups across all modules.

Tables containing ACTINDX

Table	Description	Module
AAG10001	aaGLWorkDist	Analytical Accounting
AAG20001	aaSubLedgerDist	Analytical Accounting
AAG20011	aaSubLedgerDistDUP	Analytical Accounting
AAG30001	aaGLDist	Analytical Accounting
AAG40001	aaGLHistDist	Analytical Accounting
AAG50001	aaSubLedgerDistReport	Analytical Accounting
AAG60001	aaGLWorkDistReport	Analytical Accounting
AAG70001	aaGLDistReport	Analytical Accounting
ASIEXP01	SmartList Account Master	SmartList
ASIEXP05	SmartList Payroll Master	SmartList
ASIEXP10	SmartList Payroll Transactions	SmartList
ASIEXP12	ASI GL Transaction SmartList	SmartList
ASIEXP13	Account Summary Master SmartList	SmartList
ASIEXP14	ASI_MDA_SmartList	SmartList
ASIEXP18	Payroll Transaction History SmartList	SmartList
ASIEXP29	SmartList Tax History	SmartList
ASIEXP32	SmartList Payroll Employee Summary	SmartList
CAM10100	CAM Distribution Work	Control Account Management
CM00001	CM_DepRcpt_RGLCash_LINE_TEMP	Financials
CPO10110	CPOP_Line_Ctrl	Purchase Order Enhancements
CPO10111	CPOP_Alloc_Line_Ctrl	Purchase Order Enhancements
CPO10113	POE Unposted GL Transaction	Purchase Order Enhancements
CPO10114	POE Period Actual	Purchase Order Enhancements
DS10100	dsUnassignedAcctsView	Misc
ENC10113	ENC Unposted GL Transaction	Encumbrance Management
ENC10114	ENC Period Actual	Encumbrance Management
ENCAA00200V	Encumbrance AA Acounting Class	Encumbrance Management
GL00105V	aaBudgetAcctRange	Financials
GL00201	Budget Summary Master	Financials
GL10300	General Ledger Tax Work	Financials
GST00105	PA Purchasing Tax History	Project Accounting
GTM20001V	GTM_aaUnpostedDistView	Grant Management
GTM20003V	GTM_AllGrantBudgetByAccount	Grant Management
GTM20006V	GTM_NetAmountByAccountInAASubLedger	Grant Management
GTM20009V	GTM_NetAmountByAccountInAAGLWork	Grant Management
GTM20012V	GTM_NetAmountByAccountInAAGL	Grant Management
GTM20015V	GTM_NetAmountByAccountAll	Grant Management
IF000003	IF_Distribution_Process_TEMP	Interfund Management
IVC10300	Invoicing Distributions	Sales
IVC10500	Invoicing Taxes	Sales
PM00101	Vendor Class Accounts	Purchasing
PM00203	Vendor Accounts	Purchasing
PP000010	Deferral Profiles Header	Revenue Expense Deferrals
PP000012	Deferral Profiles Header History	Revenue Expense Deferrals
PP000100	Deferral Header Work	Revenue Expense Deferrals
PP100100	Deferral Header History	Revenue Expense Deferrals
SE000401	Account Rollups Account Period Detail	System
SE00400	Account Rollups Account Detail	System
TX30000	Tax History	Misc
aagError	aagErrorReportGL	Analytical Accounting