GEOG SLA AR

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GEOG_BR_STANDARD_ACCRUAL1(GEOG)

GEOG_ES_COA_AR_DEFAULT_ACCRUAL_RETROFIT AR

Invoice (Event Class)

GEOG_ES_COA_AR_INVOICE_RETROFIT (JLDN)

GEOG_ESCOA_INV_DEF_REMITTANCE_RECEIVABLE (JLT)

GE_GL_ESCOA_Company_Code (ADR)

GEOG_ES_COA_REC_COMP_CODE

GEOG_AR_COMPANY_CODE_REC

Sem Projeto

GEOG_ES_PRDLINE_TO_COMPCOD

Com Projeto

service_type_code = "XX%" ou "000%"

Transaction Distribution GL Account (ADR)