Table > Module Financials > Table Bookkeeping 

TableAbbreviationDescriptionModuleActivity code
SPLIBREGSPLREGBookkeepingFinancialsKSP

KeyDescriptionDuplicatesActivity code
SPLREG0CPY+RECTYP+REGTYP+INVNUM+VATNo 
SPLREG1CPY+RECTYP+REGTYP+FIY+PERYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACTIAEIAE activity A6    
ACTSUBTYPActivity subtype A2    
ACTTYPActivity type A1    
AMTTAXTax amount DCB12.2    
AMTTOTInvoice total DCB12.2    
AUUIDSingle identifier AUUID     
BPNAMEBP name A40    
BUILOCLocation A1    
CDRREFCadastre A20    
CPYCompany CPY  [CPY]CPY0=[SPLREG]CPYBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[SPLREG]CREUSROther 
CRNBP identification CRN     
CRYCountry CRY  [TCY]TCY0=[SPLREG]CRYBlock 
CSHAMTCash VAT amount DCB12.2    
CSHMETCash VAT method A2    
CSHMETIDCash VAT method ID A32    
CSHVATDATCash VAT date D     
DEDAMTDeductible amount MD1     
DEDFIYDeduction fiscal year C4    
DEDLATPERDeductible in later period A1    
DEDPERDeduction period A2    
DEDRATDeductible % DCB3.6    
DOCTYPDocument type M152004   
EECNUMEU identification EEC     
ENDDATEnd date D     
EXTREFExternal reference A40    
FCYSite FCY  [FCY]FCY0=[SPLREG]FCYDelete 
FIYFiscal year C2    
INIDATStart date D     
INVGOODInvestment goods A1    
INVNUMInvoice number VCR     
INVNUMENDFinal invoice number A20    
INVTYPInvoice type M4645   
INVTYPSPAInvoice type A2    
MACTSUBTYPMain activity subtype A2    
MAINACTIAEMain activity A6    
MAINACTTYPMain activity type A1    
MAINREGAGRMain billing agreement A14    
NATTYPOperation nature A2    
OPEAMTAmount DCB12.2    
OPECONCEPTOperation subject A3    
OPEDATOperation date D     
OPEEXEExempted operation A2    
OPEKEYOperation key A2    
PERPeriod C2    
PTHDATReceipt date D     
PTHNUMReceipt number VCR     
PTHNUMENDFinal receipt number VCR     
RECTYPRecord type A1    
REGAGRRegistration agreement A15    
REGTYPTax rule type C2    
REVCHGReverse charge A1    
SDHDATIssue date D     
SERIESeries A20    
STAStatus M41   
SUBTAXSubject to tax DCB12.2    
SURRATSurcharge type DCB4.2    
SURTAXAMTEquivalence surcharge tax DCB12.2    
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[SPLREG]UPDUSROther 
VATTax VAT  [TVT]TVT0=[SPLREG]VATBSRA 
VATRATRate DCB3.2    
VCRLINEntry line no. L8    
WTHAMTWithholding amount10DCB12.2    
WTHRATWithholding type10DCB4.2