Table GACCFIYEND
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| GACCFIYEND | FYD | C/fwd. temporary file | Financials |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| FYD0 | CUR+CPY+LEDTYP+FCY+GRP+ACC+BPR+LIG | No | |
| FYD1 | FCY+CPY+LEDTYP+CUR+GRP+ACC+BPR+LIG | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACC | General accounts | GAC | [GAC]GAC0=COA;ACC | Delete | ||||
| ACCDAT | Accounting date | D | ||||||
| ACCRES | Retained earnings account | GAC | [GAC]GAC0=COA;ACCRES | Delete | ||||
| AMTAUT | Automatic amounts | 10 | MD1 | |||||
| AMTCUR | Amount in currency | MD1 | ||||||
| AMTLOC | Local currency amount | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BPR | BP | BPR | [BPR]BPR0=[FYD]BPR | Delete | ||||
| COA | Chart code | COA | [COA]COA0=[FYD]COA | Delete | ||||
| CPY | Company | CPY | [CPY]CPY0=[FYD]CPY | Delete | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[FYD]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[FYD]CUR | Delete | ||||
| CURLED | Ledger currency | CUR | [TCU]TCU0=[FYD]CURLED | Delete | ||||
| FCY | Site | FCY | [FCY]FCY0=[FYD]FCY | Delete | ||||
| GRP | Group | C | 4 | |||||
| LEDTYP | Ledger type | M | 2644 | |||||
| LIG | Line number | C | 3 | |||||
| QTY | Quantity | QTY | ||||||
| RESACE | Result | M | 4 | 1 | ||||
| UOM | Unit | UOM | [TUN]TUN0=[FYD]UOM | Delete | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[FYD]UPDUSR | Other |