This appendix explains the predefined data for China.
This section explains the lookup codes for China.
Note: The Application field value for each lookup code is Asia/Pacific Localizations. Enter the lookup code values as per the Chinese regulations.
This section explains the lookup code JA_CN_DFF_TITLE_TYPE, which is a lookup for the descriptive flexfield and is accessible at the system level.
The following table explains the code, which is the context field values and its meaning for this lookup code.
Code | Meaning |
---|---|
ACBS | Balance Side of Account Type |
ACLE | Account Level |
FCRA | Foreign currency related account |
GLLI | General ledger journal lines |
JOCA | Journal Categories |
IITL | Intercompany Transaction Distributions |
SACC | Subsidiary Account: Cost Center |
SAEE | Subsidiary Account: Employee |
SAPA | Subsidiary Account: Project |
SATP | Subsidiary Account: Third Party |
This section explains the lookup code JA_CN_SUBSIDIARY_GROUP, which is the lookup for subsidiary groups of natural accounts and is accessible at the system level.
The following table explains the code, which is the context field values and its meaning for this lookup code.
Code | Meaning |
---|---|
C | Credit |
D | Debit |
This section explains the lookup code JA_CN_THIRDPARTY_TYPE, which is the lookup for third party types and is accessible at the system level.
The following table explains the code, which is the context field values and its meaning for this lookup code.
Code | Meaning |
---|---|
N | No |
S | Supplier |
C | Customer |
This section explains the lookup code JA_CN_GSSM_ENT, which is the lookup for file format and attribute list for enterprises and is accessible at the user level.
The following table explains the code, which is the context field values and its meaning for this lookup code.
Code | Meaning |
---|---|
01_DZZB | [Electronic Account Book] |
01_DZZB_000 | DZZB.TXT |
01_DZZB_010 | Electronic Account Book No.C..5 |
01_DZZB_020 | Electronic Account Book Name,C..60 |
Others | You can define the field information according to the Chinese standards. |
This section explains the lookup code JA_CN_GSSM_ENT, which is the lookup for file format and attribute list for public sector and is accessible at the user level.
The following table explains the code, which is the context field values and its meaning for this lookup code.
Code | Meaning |
---|---|
01_DZZB | [Electronic Account Book] |
01_DZZB_000 | DZZB.TXT |
01_DZZB_010 | Electronic Account Book No.C..5 |
01_DZZB_020 | Electronic Account Book Name,C..60 |
Others | You can define the field information according to the Chinese standards. |
The predefined value set is JA_CN_CASHFLOW_ITEMS that allows you to define the cash flow statement items.
The predefined global descriptive flexfields for China are the following:
JG_AP_INVOICES
JG_AP_INVOICE_DISTRIBUTIONS
Note: The Application field value for the global descriptive flexfields is Regional Localizations.
Code: JA.CN.APXINWKB.INVOICES
Description: Additional invoice information
The following table describes the segments enabled for this flexfield.
Segment Name | Column | Mandatory |
---|---|---|
Category | GLOBAL_ATTRIBUTE1 | Yes |
Code: JA.CN.APXINWKB.DISTRIBUTIONS
Description: Additional invoice distribution information
The following table describes the segments enabled for this flexfield.
Segment Name | Column | Mandatory |
---|---|---|
Category | GLOBAL_ATTRIBUTE1 | Yes |
Note: The Application field value for the key flexfield and description flexfield is Asia/Pacific Localizations.
Enabled Columns: Attribute1~Attribute15
Qualifier: Null
The following table describes the segments enabled for this flexfield.
Segment Name | Column | Value Set | Displayed |
---|---|---|---|
Cash Related Account | Attribute | 10/Number | Yes |
Enabled Columns: Segment1~Segment15
Qualifier: Null
The following table describes the segments enabled for this flexfield.
Segment Name | Column | Value Set | Displayed |
---|---|---|---|
Account1 | Attribute | 10/Number | Yes |
Account2 | Attribute | 10/Number | Yes |
Account3 | Attribute | 10/Number | Yes |