ACTINDX
Account Index
Module: GL · Found in 92 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 |
|---|---|
| AAG00200 | aaAccountMstr |
| AAG10001 | aaGLWorkDist |
| AAG20001 | aaSubLedgerDist |
| AAG20011 | aaSubLedgerDistDUP |
| AAG30001 | aaGLDist |
| AAG40001 | aaGLHistDist |
| AAG50001 | aaSubLedgerDistReport |
| AAG60001 | aaGLWorkDistReport |
| AAG70001 | aaGLDistReport |
| APR_APR30300 | APR Pay Run History |
| ASIEXP01 | SmartList Account Master |
| ASIEXP05 | SmartList Payroll Master |
| ASIEXP10 | SmartList Payroll Transactions |
| ASIEXP12 | ASI GL Transaction SmartList |
| ASIEXP13 | Account Summary Master SmartList |
| ASIEXP14 | ASI_MDA_SmartList |
| ASIEXP18 | Payroll Transaction History SmartList |
| ASIEXP29 | SmartList Tax History |
| ASIEXP32 | SmartList Payroll Employee Summary |
| CAM10100 | CAM Distribution Work |
| CAM30100 | CAM Distribution History |
| CFM00100 | CFM Forecast MSTR |
| CM00001 | CM_DepRcpt_RGLCash_LINE_TEMP |
| CPO10110 | CPOP_Line_Ctrl |
| CPO10111 | CPOP_Alloc_Line_Ctrl |
| CPO10113 | POE Unposted GL Transaction |
| CPO10114 | POE Period Actual |
| DS10100 | dsUnassignedAcctsView |
| DTA10100 | MDA Transaction Groups |
| DTA10200 | MDA Transaction Codes |
| ENC10113 | ENC Unposted GL Transaction |
| ENC10114 | ENC Period Actual |
| ENC40200 | ENC_SetupBudgetAccts |
| ENCAA00200V | Encumbrance AA Acounting Class |
| GL00100 | Account Master |
| GL00105 | Account Index Master |
| GL00105V | aaBudgetAcctRange |
| GL00201 | Budget Summary Master |
| GL10001 | Transaction Work Line Detail |
| GL10110 | Open Year Summary Master |
| GL10111 | Historical Year Summary Master |
| GL10300 | General Ledger Tax Work |
| GL20000 | Open Year Posted Transactions |
| GL30000 | Historical Year Transactions |
| GST00105 | PA Purchasing Tax History |
| GTM20001V | GTM_aaUnpostedDistView |
| GTM20003V | GTM_AllGrantBudgetByAccount |
| GTM20006V | GTM_NetAmountByAccountInAASubLedger |
| GTM20009V | GTM_NetAmountByAccountInAAGLWork |
| GTM20012V | GTM_NetAmountByAccountInAAGL |
| GTM20015V | GTM_NetAmountByAccountAll |
| IF000003 | IF_Distribution_Process_TEMP |
| IVC10300 | Invoicing Distributions |
| IVC10500 | Invoicing Taxes |
| MC00200 | Multicurrency Account Master |
| ME142808 | ME_AutoRec_Trx_Codes |
| PM00101 | Vendor Class Accounts |
| PM00203 | Vendor Accounts |
| PP000010 | Deferral Profiles Header |
| PP000011 | Deferral Profiles Header WORK |
| PP000012 | Deferral Profiles Header History |
| PP000100 | Deferral Header Work |
| PP100100 | Deferral Header History |
| RVLPD011 | Sales Payment Document Remittances Header |
| SE000401 | Account Rollups Account Period Detail |
| SE00400 | Account Rollups Account Detail |
| SOP10102 | Sales GL Distributions (Work & History) |
| SOP10105 | Sales Taxes (Work & History) |
| TX30000 | Tax History |
| aagError | aagErrorReportGL |
| JC00601 | JC_Billing_Codes_MSTR |
| JC01002 | JC_Chg_Ord_Detail_MSTR |
| JC10302 | JC_Job_TRX_LINE_WORK |
| JC10500 | JC_RFP_Tax_Work_File |
| JC10503 | JC_Invoice_Schedule_WORK |
| JC10506 | JC_CO_Bill_Codes_WORK |
| JC10701 | JC_Payroll_Transaction_WORK |
| JC10703 | JC_Payroll_Post_WORK |
| JC20401 | JC_Job_Transaction_Entry_POST |
| JC20503 | JC_Invoice_Schedule_OPEN |
| JC20601 | JC_Union_Transaction_OPEN |
| JC30503 | JC_Invoice_Schedule_HIST |
| JC30601 | JC_Billing_Codes_HIST |
| JC31002 | JC_Chg_Ord_Detail_MSTR_HIST |
| JC40202 | JC_Cost_Codes_MSTR_SETP |
| JC40302 | JC_Division_Accounts_SETP |
| JC40306 | JC_Invoice_Accounts_SETP |
| JC40308 | JC_Offset_Accounts_SETP |
| WS10702 | WS Time Sheet TRX WORK |
| WS30702 | WS Time Sheet TRX WORK HIST |
| WSAUDT | WS Time Sheet TRX WORK Audit |
| WSWHSE | WS Time Sheet TRX WORK Warehouse |