Table > Module Financials > Table Intercompany journal ent lines 

TableAbbreviationDescriptionModuleActivity code
GACCINTCPYDGIDIntercompany journal ent linesFinancialsINTCO

KeyDescriptionDuplicatesActivity code
GID0NUM+LINNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCGeneral accounts10GAC  [GAC]GAC0=COA;ACCBlock 
AMTCUREntry amount MD1     
AUUIDSingle identifier AUUID     
BPRBP BPR  [BPR]BPR0=[GID]BPRBlock 
COAChart code10COA  [COA]COA0=[GID]COABlock 
CPYLINCompany CPY  [CPY]CPY0=[GID]CPYLINBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[GID]CREUSROther 
CURLINEntry currency CUR  [TCU]TCU0=[GID]CURLINBlock 
DESDescription DES     
DOCNUMLINDocument number VCR     
DSPDistribution DSP  [DSP]DSP0=DSP;1Block 
FCYLINSite FCY  [FCY]FCY0=[GID]FCYLINBlock 
JOULINJournal code JOU  [JOU]JOU0=JOULIN; [V]GSUPCLEBlock 
LEDLedger10LED  [LED]LED0=[GID]LEDBlock 
LEDTYPLedger type10M 2644   
LINLine number C3    
NUMDocument no. VCR     
QTYQuantity QTY     
RATDIVDividing rate10RCU     
RATMLTMultiplying rate10RCU     
SACControl10SAC     
SNSSign C2    
TAXTax VAT  [TVT]TVT0=TAX;[V]GSUPCLEBlock 
TYPLINEntry type GTE  [GTE]GTE0=TYPLIN;[V]GSUPCLEBlock 
UOMNonfinancial unit UOM  [TUN]TUN0=[GID]UOMBlock 
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[GID]UPDUSROther