About This Guide > co_ctrl
  
co_ctrl
General Ledger (Company) Control
 
 
Field Name
Label
Col-Label
Format
Dec
 
co__qad01
Primary Statement Version
Primary!Stmt Ver
x(8)
 
 
co__qadi01
 
 
->>>>>>>9
 
 
co__qadl01
 
 
yes/no
 
 
co_allow_mod
Allow Changes to Module Transactions
Allow! Mod
yes/no
 
 
co_audglt
GL Transaction Audit Trail
 
yes/no
 
 
co_bfb_acct
Brought Forward Balance Acct
BFB Acct
x(8)
 
 
co_bfb_cc
Brought Forward Balance CC
BFB CC
x(4)
 
 
co_bfb_desc
Brought Forward Balance Desc
 
x(20)
 
 
co_bfb_sub
Brought Forward Balance Sub
BFB Sub
x(8)
 
 
co_close_bs
Close Balance Sheet
 
yes/no
 
 
co_cont_page
Continuous Page Numbers for Post Audit
Cont!Page
yes/no
 
 
co_daily_seq
Daily/Continuous Reference Sequence
 
Daily/Continuous
 
 
co_domain
Domain
 
x(8)
 
 
co_enty_bal
Balanced Entities
Bal Enty
yes/no
 
 
co_ex_ratetype
Rate Type
 
x(8)
 
 
co_fa_trans_exp
Fixed Assets Transactions Posted
FA Posted
yes/no
 
 
co_fx_acct
Translation Adj Acct (IS)
Trans (IS)
x(8)
 
 
co_gl_batch_size
GL Posting Batch Size
 
->,>>>,>>9
 
 
co_ic_trans_exp
Inventory Transactions Posted
IC Posted
yes/no
 
 
co_page_num
Last Page Number for Post Audit
Page
>>>>9
 
 
co_pl
Profit/Loss Account (BS)
P/L Acct
x(8)
 
 
co_ret
Retained Earnings Account
Ret Earn
x(8)
 
 
co_so_trans_exp
Sales Order Transactions Posted
SO Posted
yes/no
 
 
co_sup_reop
Suppress Reopen Closed Periods
 
yes/no
 
 
co_trns_acct
Translation Adj Acct (BS)
Trans (BS)
x(8)
 
 
co_use_cc
Use Cost Centers
Use!CC
yes/no
 
 
co_use_sub
Use Sub-Accounts
Sub!Acct
yes/no
 
 
co_user1
Ufld1
 
x(8)
 
 
co_user2
Ufld2
 
x(8)
 
 
co_var_acct
Unrealized Exch Gain/Loss Acct
Un Gn/Ls
x(8)
 
 
co_wo_trans_exp
Work Order Transactions Posted
WO Posted
yes/no
 
 
co_yec_acct
Year End Closing Balance Acct
YEC Acct
x(8)
 
 
co_yec_cc
Year End Closing Balance CC
YEC CC
x(4)
 
 
co_yec_desc
Year End Closing Balance Desc
 
x(20)
 
 
co_yec_sub
Year End Closing Balance Sub
YEC Sub
x(8)
 
 
oid_co_ctrl
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
co_index1
yes
co_domain
yes
no
 
oid_co_ctrl
yes
oid_co_ctrl
yes
no