Table V2023R1 | V9.0 (P12) | V11 (P22) | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|---|---|
BRDKEY | BRD | Distribution key | Fixed Assets | |||
CALCDBG | CDG | Calculation | Fixed Assets | |||
CASHING | CAS | Collections | Fixed Assets | GRT | ||
CCNCOE | COE | Update coefficients | Fixed Assets | CCN | ||
CCNRPR | RPR | Provisions for renewal | Fixed Assets | CCN | ||
CDFCOD | CDC | Recoding : codes | Fixed Assets | |||
CDFCPY | CDS | Recoding : select company | Fixed Assets | |||
CDFFCY | CDY | Recoding : select site | Fixed Assets | |||
CDFPAR | CDP | Recoding : parameter | Fixed Assets | |||
CIGDEF | CIG | IGS definition | Fixed Assets | CIG | ||
CIGFXDSOR | CIB | IGS adjustment : issued assets | Fixed Assets | CIG | ||
CIGREX | CIR | IGS parametern | Fixed Assets | CIG | ||
CIGREXSEL | CIS | IGS asset selection | Fixed Assets | CIG | ||
CONCESSION | CCN | Concession | Fixed Assets | CCN | ||
CONTEXT | Modification | Modification | CNX | Contexts | Fixed Assets | |
DEPREC | Modification | Modification | DEP | Charge | Fixed Assets | |
DEPRECARC | DEA | Charge archive | Fixed Assets | |||
DEPSIMU | Modification | Modification | DPS | Charge | Fixed Assets | |
DPRMOD | DPM | Depreciation methods | Fixed Assets | |||
DPRMODOPT | DMO | Depreciation method option | Fixed Assets | |||
DPRMODRAT | DMR | Depreciation method rate | Fixed Assets | |||
ECCNEND | E52 | Evt - concession end | Fixed Assets | CCN | ||
ECCNREV | E51 | Evt - concession add. clause | Fixed Assets | CCN | ||
EFASACT | E21 | Evt - update | Fixed Assets | |||
EFASAFFAGE | E22 | Evt - analytical/geo transfer | Fixed Assets | |||
EFASCCN | E53 | Evt - concession attribute update | Fixed Assets | CCN | ||
EFASCCNAGE | E34 | Evt - provision transfer | Fixed Assets | CCN | ||
EFASCCNCNL | E32 | Evt - asset deletion | Fixed Assets | CCN | ||
EFASCCNISS | E33 | Evt - asset disposal provision | Fixed Assets | CCN | ||
EFASCFS | E38 | Evt -Classification for sale | Fixed Assets | |||
EFASCHGIMP | E23 | Evt - change acct allocation | Fixed Assets | |||
EFASCHGPPL | E37 | Evt-Production plan change | Fixed Assets | |||
EFASCNL | E30 | Evt - asset deletion | Fixed Assets | |||
EFASCRT | E24 | Evt - asset creation | Fixed Assets | |||
EFASIML | E25 | Evt - impairment loss | Fixed Assets | |||
EFASISS | E26 | Evt - asset disposal | Fixed Assets | |||
EFASLNKCNL | E36 | Evt - asset deletion | Fixed Assets | LNK | ||
EFASMTC | E27 | Evt - method change | Fixed Assets | |||
EFASPLMDR | K33 | Evt - Improvement | Fixed Assets | KPL | ||
EFASREEVAL | Modification | E28 | Evt - revaluation | Fixed Assets | ||
EFASRNW | E31 | Evt- renewal | Fixed Assets | CCN | ||
EFASRNWCNL | E35 | Evt - asset deletion | Fixed Assets | CCN | ||
EFASRUCRT | K24 | Evt - asset creation | Fixed Assets | KRU | ||
EFASRURST | K32 | Evt - restart depreciation | Fixed Assets | |||
EFASRUSTP | K31 | Evt - stop depreciation | Fixed Assets | |||
EFASVATREG | E29 | Evt - adjust. asset sales tax | Fixed Assets | |||
EGRTCASH | E61 | Evt - subsidy transfer | Fixed Assets | GRT | ||
EGRTCNL | E64 | Evt - Subsidy deletion | Fixed Assets | GRT | ||
EGRTCRB | E63 | Evt- subsidy reintegration | Fixed Assets | GRT | ||
EGRTCRT | E62 | Evt - subsidy creation | Fixed Assets | GRT | ||
ELEAACTU | Modification | E41 | Evt - contract actualization | Fixed Assets | LEA | |
ELEACNL | Modification | E47 | Evt - contract deletion | Fixed Assets | LEA | |
ELEACRT | Modification | E42 | Evt - contract creation | Fixed Assets | LEA | |
ELEAEND | Modification | E43 | Evt - end of contract | Fixed Assets | LEA | |
ELEAPAY | Modification | E44 | Evt - contract fee | Fixed Assets | LEA | |
ELEARPU | Modification | E45 | Evt - purchase option exercise | Fixed Assets | LEA | |
ELEATRM | Modification | E46 | Evt - contract termination | Fixed Assets | LEA | |
ELOFCIM | E01 | Evt - modify expense account | Fixed Assets | |||
ELOFCNL | E03 | Evt - expense deletion | Fixed Assets | |||
ELOFVATREG | E02 | Evt - sales tax adjust expense | Fixed Assets | |||
EMODELE | E00 | Evt - template table | Fixed Assets | |||
EPHYAFFGEO | E82 | Evt - Phys. asset geo transfer | Fixed Assets | PHY | ||
EPHYCRT | E81 | Evt - Physical asset creation | Fixed Assets | PHY | ||
EPHYISS | E83 | Evt - Physical asset disposal | Fixed Assets | PHY | ||
FASFAM | FAM | Asset groups | Fixed Assets | |||
FISCYEAR | FIS | Fiscal year | Fixed Assets | |||
FREFLD | FRF | Free fields | Fixed Assets | |||
FXBLOB | FBB | Special folders | Fixed Assets | |||
FXDASSETS | Modification | Modification | FAS | Assets | Fixed Assets | |
FXDLIFL | FLU | Track funds | Fixed Assets | |||
FXDLOFGRP | LFG | Grouping of expenses | Fixed Assets | |||
FXDMVT | Modification | FXM | Movement import - Header | Fixed Assets | ||
FXDMVTD | FXD | Movement import - Detail | Fixed Assets | |||
GRANTS | GRT | Subsidies | Fixed Assets | GRT | ||
ITMACGGRP | ITA | Product | Fixed Assets | |||
KCOEF | Modification | KCO | Impairment loss coefficients | Fixed Assets | KPO | |
KTEMPPOR | KTP | Temporary portuguese lists | Fixed Assets | KPO | ||
LAYOUTFAS | LOF | Expenses | Fixed Assets | |||
LEABILBOOK | Modification | LBB | Lease contract schedules | Fixed Assets | LEA | |
LEASE | Modification | LEA | Lease contracts | Fixed Assets | LEA | |
LNKCPTABD | LCD | ABELX3 acc link detail | Fixed Assets | |||
LNKCPTABX3 | Modification | Modification | LCA | ABELX3 acc link | Fixed Assets | |
PAREVT | PVT | Parameterisation of events | Fixed Assets | |||
PAREVTD | PVD | Parameterisation of events | Fixed Assets | |||
PARFLUX | PFL | Parametn of funds(header) | Fixed Assets | |||
PARFLUXDET | PFD | Parametn of funds(detail) | Fixed Assets | |||
PARLDAP | LDA | Expense asset link parameter | Fixed Assets | |||
PARTRZL | TZL | Transit fields paramtn | Fixed Assets | |||
PARTRZLDET | TZD | Transit flds paramtn detl | Fixed Assets | |||
PHYBUI | BUI | Building | Fixed Assets | PHY | ||
PHYELT | PHY | Physical assets | Fixed Assets | PHY | ||
PHYLCT | LCT | Localizations | Fixed Assets | PHY | ||
PHYMVT | PMVT | Physical assets - movements | Fixed Assets | PHY | ||
PROPLN | PLP | Production plan | Fixed Assets | |||
PROPLNH | PLH | Production plan | Fixed Assets | |||
PSEPLN | PSE | Seasonality plan | Fixed Assets | PSE | ||
RNWPREP | RWP | Renewal | Fixed Assets | CCN | ||
RUBASSDEF | RDE | Associations - definition | Fixed Assets | |||
RUBASSDEFP | RDP | Associations - definition/plan | Fixed Assets | |||
RUBASSVAL | RVA | Associations - values | Fixed Assets | |||
RUBASSVALP | RVP | Associations - values/plan | Fixed Assets | |||
RVACOED | COD | Reval. coefficient (detail) | Fixed Assets | |||
RVACOEH | Modification | COH | Reval. coefficient (header) | Fixed Assets | ||
SAITRS | SAI | Entry transaction | Fixed Assets | |||
SAITRSDET | DST | Entry transaction detail | Fixed Assets | |||
SECACT | SEA | Activity sector | Fixed Assets | |||
TMP2054 | T54 | 2054 fiscal statement Temporary table | Fixed Assets | |||
TMP2055 | T55 | Fiscal statem. 2055 temp. table | Fixed Assets | |||
TMP2855 | TVS | Temporary table Fisc. Stmt 2855 | Fixed Assets | |||
TMP28578 | TVS2 | Fisc. Stmts 2857 2858 | Fixed Assets | |||
TMPCPTDTA | TCD | Accounting interface -data | Fixed Assets | |||
TMPDERO | TDE | Temporary table | Fixed Assets | |||
TMPDFD | TDF | DFDDPEreport temp table | Fixed Assets | |||
TMPFAS1PAGE | T1PG | Tmp. depr. one page report | Fixed Assets | |||
TMPFAS246G | Modification | Modification | T246 | Tmp. depreciation report | Fixed Assets | |
TMPFASLIST | TFL | Temporary print key table | Fixed Assets | |||
TMPFASPHY | TPH | Temp table elem assignment | Fixed Assets | PHY | ||
TMPLEARNT | TLR | Temporary table | Fixed Assets | |||
TMPLISLOF | TLI | Temporary print key table | Fixed Assets | |||
TMPLOFGRP | TLG | Temporary table | Fixed Assets | |||
TMPMASFA2 | MF2 | Temporary table asset actions | Fixed Assets | |||
TMPMASFAS | Modification | Modification | MFS | Temporary table asset actions | Fixed Assets | |
TMPMASLCK | TML | Mass action table lock | Fixed Assets | |||
TMPMASLEA | TLE | Contract actions temp table | Fixed Assets | |||
TMPMASLOF | MLF | Temporary table | Fixed Assets | |||
TMPMASPHY | MPY | Temporary table actions elem | Fixed Assets | PHY | ||
TMPPLNFAS | TPF | Temporary table schedule actions | Fixed Assets | |||
TMPREEVAL | TRV | Temp table report DEPREEVAL | Fixed Assets | |||
TMPSIMDERO | TDS | Temporary print key table | Fixed Assets | |||
TMPSITU | TSI | Temp. table Report DEPSITU | Fixed Assets | |||
TMPSITUCUR | TSIC | Temp. table Report DEPSITU | Fixed Assets | |||
TMPTCHANGE | TCG | Currency rates temp. table | Fixed Assets | |||
TRCABX3 | TAB | Abel X3 logs | Fixed Assets | |||
TYPACE | TPE | Accounting entry types | Fixed Assets | |||
TYPACEINT | TPI | Accounting entry types | Fixed Assets | |||
TYPACELEG | TPL | Accounting entry types | Fixed Assets | |||
VATHIS | VAT | Tax - history | Fixed Assets |