Table > Module Financials > Table Pre-consolidation balances 

TableAbbreviationDescriptionModuleActivity code
BALPRECSLBLPPre-consolidation balancesFinancialsPRCSL

KeyDescriptionDuplicatesActivity code
BLP0LEDTYP+CPY+FCY+FIY+ACC+BPR+CSLFLO+CSLBPR+IDTCCE+CURNo 
BLP1ACCNUMNo 
BLP2LEDTYP+CPY+CUR+FCY+ACC+BPR+CSLFLO+CSLBPR+IDTCCE+FIYNo 
BLP3LEDTYP+CUR+FCY+FIY+ACC+IDTCCE+BPR+CSLFLO+CSLBPR+CPYNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCGeneral accounts GAC  [GAC]GAC0=COA;ACCBlock 
ACCNUMUnique number UNQ     
AUUIDSingle identifier AUUID     
BPRBP BPR  [BPR]BPR0=[BLP]BPRBlock 
CCE1Analytical dimension 1 CCE  [CCE]CCE0=DIE(0);CCE1Block 
CCE2Analytical dimension 2 CCE  [CCE]CCE0=DIE(1);CCE2Block 
CCE3Analytical dimension 3 CCE  [CCE]CCE0=DIE(2);CCE3Block 
CCE4Analytical dimension 4 CCE  [CCE]CCE0=DIE(3);CCE4Block 
CCE5Analytical dimension 5 CCE  [CCE]CCE0=DIE(4);CCE5Block 
CCE6Analytical dimension 6 CCE  [CCE]CCE0=DIE(5);CCE6Block 
CCE7Analytical dimension 7 CCE  [CCE]CCE0=DIE(6);CCE7Block 
CCE8Analytical dimension 8 CCE  [CCE]CCE0=DIE(7);CCE8Block 
CCE9Analytical dimension 9 CCE  [CCE]CCE0=DIE(8);CCE9Block 
CDTCredit MD1    PER
CDTLEDLedger credit MD1    PER
COAChart code COA  [COA]COA0=[BLP]COADelete 
CPYCompany CPY  [CPY]CPY0=[BLP]CPYBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[BLP]CREUSROther 
CSLBPRPartner BPR  [BPR]BPR0=[BLP]CSLBPRBlockPRCSL
CSLFLOFlow ADI  [ADI]CODE=324;CSLFLOBlockCSL1
CURCurrency CUR  [TCU]TCU0=[BLP]CURBlock 
CURLEDLedger currency CUR  [TCU]TCU0=[BLP]CURLEDBlock 
DEBDebit MD1    PER
DEBLEDLedger debit MD1    PER
DIEDimension type code9DIE  [DIE]DIE0=[BLP]DIEBlock 
FCYSite FCY  [FCY]FCY0=[BLP]FCYBlock 
FIYFiscal year C2    
IDTCCEDimension ID UNQ     
LEDLedger LED  [LED]LED0=[BLP]LEDDelete 
LEDTYPLedger type M 2644   
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[BLP]UPDUSROther