Table > Module Financials > Table Budget review 

TableAbbreviationDescriptionModuleActivity code
BUDREVBRVBudget reviewFinancialsGDD

KeyDescriptionDuplicatesActivity code
BRV0NUMNo 
BRV1TYP+ENV+FIY+ACCYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCAccount GAC  [GAC]GAC0=COA;ACCDelete 
ACCNUMBudget line UNQ     
AMTAmount MD1     
AMTASKRequested amount MD1     
AMTPNVAmount not distributed MD1     
AMTPRSReserve amount MD1     
AMTRALExtension MD1     
AUUIDSingle identifier AUUID     
COAChart of accounts COA  [COA]COA0=[BRV]COADelete 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CRETIMTime L8    
CREUSRCreation author A5    
CURCurrency CUR  [TCU]TCU0=[BRV]CURDelete 
DMDDATRequest date D     
ENTRecipient entity ENT  [ENT]ENT0=[BRV]ENTDelete 
ENVEnvelope ENV  [ENV]ENV0=[BRV]ENVDeleteGDD
EXPNUMExport number L8    
FIYFiscal year C2    
NUMReview no. A12    
RENTABRequest reason ADI  [ADI]CODE=349;RENTABBlock 
RENTXTRefusal reason ACB     
STAStatus M32699   
TYPReview type M32694   
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDTIMTime L8    
UPDUSRChange author A5