Table GACCDUDATE
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| GACCDUDATE | DUD | Open items | Common Data |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| DUD0 | TYP+NUM+LIG+DUDLIG | No | |
| DUD1 | ACCNUM+DUDLIG | No | |
| DUD2 | SOINUM+ACCNUM+DUDLIG | No | |
| DUD3 | FLGCLE+FCY+BPRPAY+DUDDAT | Yes | |
| DUD4 | BPR+SOINUM+ACCNUM+DUDLIG | No | |
| DUD5 | BPRPAY+SOINUM+ACCNUM+DUDLIG | No | |
| DUD6 | FLGCLE+ACCNUM+DUDLIG | No | |
| DUD7 | BPRPAY+BPR+NUMDUD | No | |
| DUD8 | NUMDUD | No | |
| DUD9 | BPR+BPAPAY+NUMDUD | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCNUM | Internal number | L | 8 | |||||
| AMTCUR | Amount in currency | MD1 | ||||||
| AMTLOC | Ref. amt. curr. | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BADBTRULE | Bad debt management | M | 4 | 8340 | BADBT | |||
| BELVCS | VCS number | VCS | KBE | |||||
| BIDNUMMAN | Bank account | BID | ||||||
| BPAPAY | Business partner address | ADR | ||||||
| BPR | Bill-to/Order BP | BPR | [BPR]BPR0=[DUD]BPR | Block | ||||
| BPRFCT | Factor | FCT | [FCT]FCT0=[DUD]BPRFCT | Block | FCT | |||
| BPRPAY | Pay-by | BPR | [BPR]BPR0=[DUD]BPRPAY | Block | ||||
| BPRTYP | BP type | M | 15 | 644 | ||||
| CPY | Company | CPY | [CPY]CPY0=[DUD]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[DUD]CUR | Block | ||||
| DATFUP | Reminder date | D | ||||||
| DEP | Early discount/Late charge | TDA | [TDA]TDA0=DEP;[V]GSUPCLE | Block | ||||
| DINAMT | Prepayment deducted | MD1 | ||||||
| DPTCOD | Dispute code | ADI | [ADI]CODE=315;DPTCOD | Block | ||||
| DUDDAT | Due date | D | ||||||
| DUDLIG | Due date number | C | 3 | |||||
| DUDSTA | Status | C | 1 | |||||
| EXPSENDAT | Expected issue date | D | ||||||
| FCTVCR | Receipt | VCR | FCT | |||||
| FCY | Site | FCY | [FCY]FCY0=[DUD]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| FLGCLE | Closed | C | 1 | |||||
| FLGFUP | Reminder | M | 4 | 1 | ||||
| FLGPAZ | Pay approval | M | 15 | 510 | ||||
| IBDAMT | Prepayment to deduct | MD1 | ||||||
| LEVFUP | Reminder level | C | 2 | |||||
| LIG | Line number | C | 3 | |||||
| NUM | Document no. | VCR | ||||||
| NUMDUD | Unique number | A | 15 | |||||
| PAM | Payment method | TAM | [TAM]TAM0=PAM;[V]GSUPCLE | Block | ||||
| PAMTYP | Payment type | M | 15 | 292 | ||||
| PAYCUR | Paid | MD1 | ||||||
| PAYDAT | Payment date | D | ||||||
| PAYLOC | Paid ref. currency | MD1 | ||||||
| PER | Period | C | 2 | |||||
| SAC | Control | SAC | ||||||
| SENDAT | Issue date | D | ||||||
| SENINS | Prepayment issued | M | 4 | 1 | ||||
| SNS | Sign | C | 2 | |||||
| SOI | Statement | M | 4 | 1 | ||||
| SOINUM | Statement number | VCR | ||||||
| TMPCUR | Provisional payment | MD1 | ||||||
| TMPLOC | Provisional payment | MD1 | ||||||
| TYP | Entry type | GTE | [GTE]GTE0=TYP;[V]GSUPCLE | Block | ||||
| TYPDUD | Type of open item | M | 15 | 2614 | ||||
| UMRNUM | Mandate reference | MDT | [MDT]MDT0=CPY;UMRNUM | Block | SDD | |||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[DUD]UPDUSR | Other | ||||
| VAT | Tax | VAT | [TVT]TVT0=VAT;[V]GSUPCLE | Block |