Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
BALDEM | BAM | Double entry balance | Financials | KRU |
Key | Description | Duplicates | Activity code |
---|---|---|---|
BAM0 | LEDTYP+CPY+FCY+FIY+DEBACC+DEBBPR+CDTACC+CDTBPR+IDTDEBCCE+IDTCDTCCE+CUR | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AMTCUR | Amount in currency | MD1 | PER | |||||
AMTLED | Ledger amount | MD1 | PER | |||||
AUUID | Single identifier | AUUID | ||||||
CDTACC | Credited account | GAC | [GAC]GAC0=COA;CDTACC | Block | ||||
CDTBPR | Credited BP | BPR | [BPR]BPR0=CDTBPR | Block | ||||
CDTCCE | Cred. dimensions | 9 | CCE | [CCE]CCE0=CDTDIE(indice);CDTCCE(indice) | Block | |||
CDTDIE | Dimension codes | 9 | DIE | [DIE]DIE0=[BAM]CDTDIE | Block | |||
COA | Chart code | COA | [COA]COA0=[BAM]COA | Delete | ||||
CPY | Company | CPY | [CPY]CPY0=[BAM]CPY | Block | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[BAM]CREUSR | Other | ||||
CUR | Currency | CUR | [TCU]TCU0=[BAM]CUR | Block | ||||
CURLED | Ledger currency | CUR | [TCU]TCU0=[BAM]CURLED | Block | ||||
DEBACC | Debited account | GAC | [GAC]GAC0=COA;DEBACC | Block | ||||
DEBBPR | Debited BP | BPR | [BPR]BPR0=DEBBPR | Block | ||||
DEBCCE | Deb. dimensions | 9 | CCE | [CCE]CCE0=DEBDIE(indice);DEBCCE(indice) | Block | |||
DEBDIE | Dimension codes | 9 | DIE | [DIE]DIE0=[BAM]DEBDIE | Block | |||
FCY | Site | FCY | [FCY]FCY0=[BAM]FCY | Block | ||||
FIY | Fiscal year | C | 2 | |||||
IDTCDTCCE | Cred. dimension ID | UNQ | ||||||
IDTDEBCCE | Deb. dimension ID | UNQ | ||||||
LED | Ledger | LED | [LED]LED0=[BAM]LED | Delete | ||||
LEDTYP | Ledger type | M | 2644 | |||||
QTY | Quantity | QTY | PER | |||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[BAM]UPDUSR | Other |