Table > Module Common Data > Table Intercompany account mapping 

TableAbbreviationDescriptionModuleActivity code
TABACCINTTCIIntercompany account mappingCommon DataINTCV

KeyDescriptionDuplicatesActivity code
TCI0CPYSRC+CPYTGR+FCYSRC+FCYTGRNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCSRCCDTSource credit GAC  [GAC]GAC0=COASRC;ACCSRCCDTBlock 
ACCSRCDEBSource debit GAC  [GAC]GAC0=COASRC;ACCSRCDEBBlock 
ACCTGRCDTTarget credit GAC  [GAC]GAC0=COATGR;ACCTGRCDTBlock 
ACCTGRDEBTarget debit GAC  [GAC]GAC0=COATGR;ACCTGRDEBBlock 
AUUIDSingle identifier AUUID     
BPRSRCSource BP BPR  [BPR]BPR0=[TCI]BPRSRCBlock 
BPRTGRTarget BP BPR  [BPR]BPR0=[TCI]BPRTGRBlock 
COASRCSource main chart COA  [COA]COA0=[TCI]COASRCBlock 
COATGRTarget main chart COA  [COA]COA0=[TCI]COATGRBlock 
CPYSRCSource company CPY  [CPY]CPY0=[TCI]CPYSRCBlock 
CPYTGRTarget company CPY  [CPY]CPY0=[TCI]CPYTGRBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
EXPNUMExport number L8    
FCYSRCSource site FCY  [FCY]FCY0=[TCI]FCYSRCBlock 
FCYTGRTarget site FCY  [FCY]FCY0=[TCI]FCYTGRBlock 
LEDTYPSRCSource M152644   
LEDTYPTGRTarget M152644   
SACSRCCDTControl SAC     
SACSRCDEBControl SAC     
SACTGRCDTControl SAC     
SACTGRDEBControl SAC     
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5