Connectivity Manual C/S - Cost centers
Cost centers
File: finance\interf\ifccent.p
Table name: ccent
| 1
| adm-nr
| INT
| N6
| admdat
| Company
|
| Field must be filled
| 100001
| F
|
|
|
|
|
|
|
|
| A company with this number must exist
| 100002
| F
|
| 2
| cost-center
| CHAR
| A8
|
| Cost center
|
| Field must be filled
| 203001
| F
|
|
|
|
|
|
|
|
| Cannot be more than 8.
| 203004
| F
|
| 3
| descr
| CHAR
| A25
|
| Description
|
| If ? then set to ""; otherwise cannot be more than 25.
| 20001
| W
|
| 4
| descr-ml[1]
| CHAR
| A25
|
| Description multi-language 1
|
| If ? then set to ""; otherwise cannot be more than 25.
| 20001
| W
|
| 5
| descr-ml[2]
| CHAR
| A25
|
| Description multi-language 2
|
| If ? then set to ""; otherwise cannot be more than 25.
| 20001
| W
|
| 6
| descr-ml[3]
| CHAR
| A25
|
| Description multi-language 3
|
| If ? then set to ""; otherwise cannot be more than 25.
| 20001
| W
|
| 7
| descr-ml[4]
| CHAR
| A25
|
| Description multi-language 4
|
| If ? then set to ""; otherwise cannot be more than 25.
| 20001
| W
|
| 8
| descr-ml[5]
| CHAR
| A25
|
| Description multi-language 5
|
| If ? then set to ""; otherwise cannot be more than 25.
| 20001
| W
|
| 9
| acc-nr
| CHAR
| A9
| ledger
| Account
|
| If filled then it has to be a profit and loss account.
| 200811
| W
|
|
|
|
|
|
|
|
| If filled then it cannot be blocked account.
| 200808
| W
|
|
|
|
|
|
|
|
| If filled then it cannot be a sub total account or empty account.
| 200806
| W
|
|
|
|
|
|
|
|
| Can only be filled if user has license for "016 Cost analysis 2 - Cost allocation".
| 206406
| W
|
|
|
|
|
|
|
|
| If filled then it must be an existing account.
| 200803
| W
|
|
|
|
|
|
|
|
| Field can also be empty. In that case no offset account can be entered as well.
|
|
|
| 10
| acc-nr-contra*
| CHAR
| A9
| ledger
| Offset account
|
| If filled then it must be an existing account.
| 200803
| F
|
|
|
|
|
|
|
|
| If filled then it has to be a profit and loss account.
| 200811
| F
|
|
|
|
|
|
|
|
| If filled then it cannot be blocked account.
| 200808
| F
|
|
|
|
|
|
|
|
| If filled then it cannot be a sub total account or empty account.
| 200806
| F
|
|
|
|
|
|
|
|
| Can only be filled if acc-nr is filled.
| 206405
| W
|
|
|
|
|
|
|
|
| Can only be filled if user has license for "016 Cost analysis 2 - Cost allocation".
| 206406
| W
|
|
|
|
|
|
|
|
| If acc-nr is filled, then this field cannot be empty.
| 200801
| F
|
| 11
| block
| LOG
|
|
| Block
| False
|
|
|
|
| 12
| distr-level
| INT
| N2
|
| Allocation level
| 1
| If "" or ?, then field value will be set to 1.
|
|
|
|
|
|
|
|
|
|
| Allocation level cannot be zero or negative.
| 203005
| F
|
|
|
|
|
|
|
|
| Allocation level cannot be greater than 99.
| 203006
| F
|
|
|
|
|
|
|
|
| Can only be filled if user has license for "016 Cost analysis 2 - Cost allocation".
| 206406
| W
|
|
|
|
|
|
|
|
| In cost allocation menu, if the cost center is one which is allocated one (target cost center), then value of this field cannot be decreased below its existing value.
| 203007
| W
|
|
|
|
|
|
|
|
| In cost allocation menu, if the cost center is one which allocates its value to other cost centers (source cost center), then value of this field cannot be increased above its existing value.
| 203008
| W
|
| 13
| distr-tarif
| DEC
| N15,4
|
| Standard rate
|
| Can only be filled if user has license for "016 Cost analysis 2 - Cost allocation".
| 206406
| W
|
|
|
|
|
|
|
|
| If "Subsequent cost" has been selected as Method of allocation on the "General" tab in [File, Company settings, Financial preferences], then this field cannot be updated.
| 203009
| W |
* If the method of allocation is set to "Predetermined costs" this field represents "Cost control account". If the method of allocation is set to "Subsequent cost" this field is used for "Coverage account". The method of allocation is defined in [File, Company settings, Financial preferences] on the 'General' tab.
Connectivity Manual C/S - Contents
> IFALL
> Cost centers
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
01.642.701 |
| Assortment: |
Exact Financials (v3)
|
Date: |
25-04-2005 |
| Release: |
|
Attachment: |
|
| Disclaimer |