Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|
AASREF | Asset | | VC9 | | | | | |
ACLCOE | Acceleration coeff. | | RA1 | | | | | |
ALWAMT | Spc FYR rule amt | | MD1 | | | | | |
ALWAMTFLG | Forc spc FYR rule amt | | MZS | 4 | | | | |
ALWCOD | Spec rule type | | M | 15 | 3168 | | | |
ALWCUM | Spc FYR rule tot | | MD1 | | | | | |
ALWCUMFLG | Forced spc rule tot | | MZS | 4 | | | | |
APLDUR | Applied duration | | DUR | | | | | |
AUUID | Single identifier | | AUUID | | | | | |
BSEVAL | Init bal sht value | | MD1 | | | | | |
CADCRBDEV | Cad. fund decr. to be posted | | MD1 | | | | | CCN |
CNX | Context | | M | 25 | 3100 | | | |
CPY | Company | | CPY | | | [CPY]CPY0=[DEA]CPY | Delete | |
CRBAMT | Reintegrtd amount | | MD1 | | | | | |
CRBCUM | Reintegrtd total | | MD1 | | | | | |
CRBCUMFLG | Cumul réint forced | | MZS | 4 | | | | |
CRBVEHCOD | Vehicle reint cap | | ADI | | | [ADI]CODE=531;CRBVEHCOD | Block | |
CREDATTIM | Date time | | ADATIM | | | | | |
CREUSR | User | | AUS | | | [AUS]CODUSR=[DEA]CREUSR | Other | |
DEPSTA | Detailed status | | M | 15 | 3110 | | | |
DERDEV | B. vs T. to post | | MD1 | | | | | |
DERRVEDEV | B. vs T. rev. to post | | MD1 | | | | | |
DFD | Deferred deprec | | MD1 | | | | | |
DFDBLC | Deferred deprec balance | | MD1 | | | | | |
DFDLIM | Differable amt. | | MD1 | | | | | |
DFDRVE | Deferred reversal | | MD1 | | | | | |
DPEDEV | Charge to post | | MD1 | | | | | |
DPEI | PAC charge | | MD1 | | | | | |
DPET | Theo charge | | MD1 | | | | | |
DPM | Depreciation method | | DPM | | | | | |
DPMI | Initial method used | | DPM | | | | | |
DPMT | Theoretical method used | | DPM | | | | | |
DPRBAS | Reval. BS value | | MD1 | | | | | |
DPRCUM | FY depre total | | MD1 | | | | | |
DPRCUMFLG | FYR forc deprec tot | | MZS | 4 | | | | |
DPRDUR | Depre. durn | | DUR | | | | | |
DPRPLN | Depreciation plan | | M | 25 | 3101 | | | |
DPRRAT | Depreciation rate | | RA1 | | | | | |
DPRRAT2 | Depreciation rate | | RA1 | | | | | |
DPRRATFLG | Forced deprec rate | | MZS | 4 | | | | |
ENDDPE | Fiscal Year charge | | MD1 | | | | | |
ENDDPEFLG | Forced FY charge | | M | 4 | 1 | | | |
ENDDPEI | Yearly deprec. init. | | MD1 | | | | | |
ENDDPET | Yearly deprec. theo | | MD1 | | | | | |
ENDDPRDAT | Deprec end date | | D4 | | | | | |
ENDDPRFLG | Forced deprec. amt | | M | 4 | 1 | | | |
ETRPNT | Entry point | | C | 1 | | | | |
EVT | Event type | | ADI | | | [ADI]CODE=962;EVT | Delete | |
EXCCUM | Total excep. amt | | MD1 | | | | | |
EXCCUMI | Acc excep deprec I | | MD1 | | | | | |
EXCCUMT | Exc FY-1 theo | | MD1 | | | | | |
EXCDEV | FY to post | | MD1 | | | | | |
EXCDPR | FYR except deprec | | MD1 | | | | | |
EXCDPRI | I FY exc deprec | | MD1 | | | | | |
EXCDPRT | T FY exc deprec | | MD1 | | | | | |
EXECLOCUMI | Init cuml clos FY | | MD1 | | | | | |
EXECLOCUMT | Theo cumul clos FY | | MD1 | | | | | |
EXEIMLCUM | Cumulated exp. Y-1 | | MD1 | | | | | |
EXERVADEV | Closed FY total reval. surpl. | | MD1 | | | | | |
EXERVECUM | Acc. impair. rev. FY-1 | | MD1 | | | | | |
EXETRFCUM | Depr rec transf FYR-1 | | MD1 | | | | | |
EXTIMLTYP | External reason depr | | ADI | | | [ADI]CODE=516;EXTIMLTYP | Block | |
FCY | Financial site | | FCY | | | [FCY]FCY0=[DEA]FCY | Delete | |
FIYENDDAT | Fiscal year end date | | D4 | | | | | |
FIYQTY | FY units | | QTY | | | | | |
FIYSTRDAT | Fiscal year start date | | D4 | | | | | |
FLGDEV | To post | | M | 4 | 1 | | | |
FLGLNKDEV | To post | | M | 4 | 1 | | | |
FLGMIG | Migrated | | M | 4 | 1 | | | |
FLGPST | Posted | | M | 4 | 1 | | | |
FLGPSTLNK | Posted | | M | 4 | 1 | | | |
FLGUPDISS | Disposal modification | | M | 4 | 1 | | | |
IML | P impairment loss | | MD1 | | | | | |
IMLBLC | Impairment loss balance | | MD1 | | | | | |
IMLFLG | Forced impairment loss | | MZS | 4 | | | | |
IMLRVE | Impair. loss reversal P | | MD1 | | | | | |
IMLRVEFLG | Reversal of forced impairment loss | | MZS | 4 | | | | |
IMLRVELIM | Reversal cap | | MD1 | | | | | |
IMLRVETRF | Impair. rev. - exc depr. | | MD1 | | | | | |
IMLTYP | Impairment loss type | | M | 15 | 3280 | | | |
INTIMLTYP | Internal reason depr | | ADI | | | [ADI]CODE=519;INTIMLTYP | Block | |
KBIRNBV | Anniv. net value | | MD1 | | | | | KRU |
KFIYNBMSTP | Depreciation stop | | C | 4 | | | | KRU |
LEG | Legal link amt | | MD1 | | | | | |
LEGCUM | Plan E-1 llegal link total | | MD1 | | | | | |
LEGRVE | Legal link recovery | | MD1 | | | | | |
LEGRVECUM | Plan E-1 legal link rec.tot | | MD1 | | | | | |
LNK | Amount plan link | | MD1 | | | | | |
LNKCUM | Plan E-1 link total | | MD1 | | | | | |
LNKDEV | Variance to post | | MD1 | | | | | |
LSTCLODAT | Closing date | | D4 | | | | | |
MTCDEVADJ | Rec. meth chge var | | M | 15 | 3169 | | | |
MTCDPEDAT | Methd chge date | | D4 | | | | | |
MTCDPEDEV | Meth chge depr var | | MD1 | | | | | |
MTCDPEDEVI | Meth chge depr var | | MD1 | | | | | |
MTCDPEDEVT | Meth chge depr var | | MD1 | | | | | |
MTCTIADAT | Chge effective date | | D4 | | | | | |
MTCTIATYP | Chg effective start | | M | 15 | 3268 | | | |
NBV | Net value | | MD1 | | | | | |
NBVI | Init net value | | MD1 | | | | | |
NBVT | Theor net value | | MD1 | | | | | |
NSPVAL | Market value | | MD1 | | | | | |
PERCADCRB | Amort. fund decrease | | MD1 | | | | | CCN |
PERCLOCUM | Periodic total P-1 | | MD1 | | | | | |
PERCLOCUMI | Init cumul per clos | | MD1 | | | | | |
PERCLOCUMT | Theo cumul clos per | | MD1 | | | | | |
PERCLOEXC | Office P-1 amt excep. | | MD1 | | | | | |
PERCLOEXCI | Acc P-1 exc depr I | | MD1 | | | | | |
PERCLOEXCT | Acc P-1 exc depr T | | MD1 | | | | | |
PERDPEFLG | Per forced charge | | M | 4 | 1 | | | |
PERENDDAT | Period end date | | D4 | | | | | |
PERENDDPE | Period P charge | | MD1 | | | | | |
PEREXCDPR | Exceptional amortization | | MD1 | | | | | |
PEREXCDPRI | Excep per deprec I | | MD1 | | | | | |
PEREXCDPRT | Excep per deprec T | | MD1 | | | | | |
PERIMLCUM | Depre total P-1 | | MD1 | | | | | |
PERLEGCUM | Plan P-1 legal link total | | MD1 | | | | | |
PERLEGRVE | Plan P-1 legal link rec.tot | | MD1 | | | | | |
PERLNKCUM | Plan P-1 link total | | MD1 | | | | | |
PERQTY | Period unit | | QTY | | | | | |
PERQTYCUM | Total period P-1 OPE | | QTY | | | | | |
PERREFCLC | Calculation period | | D4 | | | | | |
PERREFCLCI | Per. for I calculation | | D4 | | | | | |
PERREFCLCT | Per. for T calculation | | D4 | | | | | |
PERRVACUM | Acc. closed ps reval amt | | MD1 | | | | | |
PERRVADEV | Closed P total reval. surpl. | | MD1 | | | | | |
PERRVECUM | Acc. impair. rev. P-1 | | MD1 | | | | | |
PERSTRDAT | Period start date | | D4 | | | | | |
PERTRFCUM | Impair. loss rev. transf P-1 | | MD1 | | | | | |
PRATYP | Prorata | | M | 15 | 3105 | | | |
PSTCADCRB | Cad. fund decr. posted | | MD1 | | | | | CCN |
PSTDER | B. vs T. posted | | MD1 | | | | | |
PSTDERRVE | Book vs tax rev. posted | | MD1 | | | | | |
PSTDPE | Posted charge | | MD1 | | | | | |
PSTEXC | FYR posted | | MD1 | | | | | |
PSTLNK | Posted variance | | MD1 | | | | | |
PSTRVACRB | Re-ev. rec. posted | | MD1 | | | | | |
PSTRVETRF | Posted rec trf | | MD1 | | | | | |
P_1CADCRB | Decr. tot. P-1 | | MD1 | | | | | CCN |
RATCUR | Currency rate | | RCU | | | | | |
RSDDUR | Residual duration | | DUR | | | | | |
RSDQTY | Start period residual duratn OPE | | QTY | | | | | |
RSDVAL | Residual value | | MD1 | | | | | |
RVAAMT | Revaluation amount | | MD1 | | | | | |
RVACOE | Revaluation coef | | COE | | | | | |
RVACOEREF | Table reference | | A | 20 | | | | |
RVACRB | Revaluation reversal | | MD1 | | | | | |
RVACRBDEV | Re-eval rec. to be posted | | MD1 | | | | | |
RVADAT | Revaluation date | | D4 | | | | | |
RVATIADAT | Reval. effective start | | M | 15 | 3273 | | | |
RVATYP | Revaluation type | | M | 15 | 3253 | | | |
RVETRFDEV | Depr rec trf to be posted | | MD1 | | | | | |
STRDPRDAT | Depre start date | | D4 | | | | | |
TIMSTP | Time stamp | | A | 20 | | | | |
TRFCADCUM | Amortization fund | | MD1 | | | | | CCN |
UOM | Unit | | UOM | | | [TUN]TUN0=[DEA]UOM | Block | |
UPDDATTIM | Date time | | ADATIM | | | | | |
UPDUSR | User | | AUS | | | [AUS]CODUSR=[DEA]UPDUSR | Other | |