Table BSEINQ @ L.V. Expertise X3

Table	Abbreviation	Description	Module	Activity code
BSEINQ	BSI	Balance sheet inquiry	Financials

Key	Description	Duplicates	Activity code
BSI0	PRONUM+LINNUM	No
BSI1	PRONUM+GRUACC	Yes

Column	Normal title	Type	Length	Menu	Link expression	Cancellation
ACC	Account	GAC			[GAC]GAC0=COA;ACC	Delete
ANTCDT	Beginning credit balance	MC1
ANTCDTLED	Ledger beginning credit balance	MC1
ANTDEB	Beginning debit balance	MC1
ANTDEBLED	Ledger beginning debit balance	MC1
AUUID	Single identifier	AUUID
BPR	BP	BPR			[BPR]BPR0=[BSI]BPR	Delete
CDT	Credit	MD1
CDTLED	Ledger credit	MD1
COA	Chart of accounts	COA			[COA]COA0=[BSI]COA	Delete
CPY	Company	CPY			[CPY]CPY0=[BSI]CPY	Delete
CREDAT	Date created	D
CREDATTIM	Date time	ADATIM
CREUSR	User	AUS			[AUS]CODUSR=[BSI]CREUSR	Other
DEB	Debit	MD1
DEBLED	Ledger debit	MD1
DES	Description	DES
FCY	Site	FCY			[FCY]FCY0=[BSI]FCY	Delete
FINCDT	Ending credit balance	MC1
FINCDTLED	Ledger ending credit balance	MC1
FINDEB	Ending debit balance	MC1
FINDEBLED	Ledger ending debit balance	MC1
FINSALLED	Ledger ending balance	MC1
GRU	Group code	GRY			[GRY]GRY0=PYM;GRU;1	Delete
GRUACC	Code	A	30
LEV	Level	C	2
LINNUM	Line number	L	8
ORDFLD	Sort order	A	100
PRONUM	Process number	L	8
SOLCDT	Period credit balance	MC1
SOLCDTLED	Ledger period credit	MC1
SOLDEB	Period debit balance	MC1
SOLDEBLED	Ledger period debit	MC1
SOLFIN	Ending balance	MC1
SOLPER	Period balance	MD1
SOLPERLED	Ledger period balance	MC1
UPDDATTIM	Date time	ADATIM
UPDUSR	User	AUS			[AUS]CODUSR=[BSI]UPDUSR	Other
VOIVAL	Include zero amounts	M	10	1