| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|
| AASBUS | Activity | | VC9 | | | | | |
| AASBUSO | Activity | | VC9 | | | | | |
| AASDES1 | Description | | DCO | | | | | |
| AASDES1N | Description | | DCO | | | | | |
| AASDES2 | Description 2 | | DCO | | | | | |
| AASDES2N | Description 2 | | DCO | | | | | |
| AASDESO | Description | | DCO | | | | | |
| AASIND | Grouping indicator | | A | 1 | | | | |
| AASIPTDAT | Allocation date | | D4 | | | | | |
| AASORINBV | NV IGS source asset | | MD1 | | | | | |
| AASQTY | Quantity | | QTY | | | | | |
| AASQTYN | Quantity | | QTY | | | | | |
| AASTYP | Type | | M | 15 | 3151 | | | |
| AASUOM | Unit | | UOM | | | [TUN]TUN0=[MFS]AASUOM | Delete | |
| ACCCOD | Accounting code | | CAC | | | [CAC]CAC0=[V]GVML_COGIMMO;ACCCOD;[V]GSUPCLE | Other | |
| ACCCODO | Accounting code | | CAC | | | [CAC]CAC0=[V]GVML_COGIMMO;ACCCODO;[V]GSUPCLE | Other | |
| ACGBSEVAL | CoA bal sht value | | MD1 | | | | | |
| ACGCPLDED | Add deduc VAT CoA | | MD1 | | | | | |
| ACGCUR | CoA curr. | | CUR | | | [TCU]TCU0=[MFS]ACGCUR | Other | |
| ACGETRNOT | Receipt value ex-tax | | MD1 | | | | | |
| ACGGRP | Family | | FAM | | | [FAM]FAM0=ACGGRP | Other | |
| ACGREVVAT | CoA VAT repayment | | MD1 | | | | | |
| ADMCOE | Admission coef. | | RAT | | | | | |
| ADMCOEF | Admission coef. | | RAT | | | | | |
| ADMCOEFGLO | Global adjust. index | | M | 4 | 1 | | | |
| ADMCOEFO | Admission coef. | | RAT | | | | | |
| ADMCOER | Admission coef. | | RAT | | | | | |
| ASJCOE | Liability coef. | | RAT | | | | | |
| ASJCOEF | Liability coef. | | RAT | | | | | |
| ASJCOEFGLO | Global adjust. index | | M | 4 | 1 | | | |
| ASJCOEFO | Liability coef. | | RAT | | | | | |
| ASJCOER | Liability coef. | | RAT | | | | | |
| AUUID | Single identifier | | AUUID | | | | | |
| BRDPRC | Distribution % | | RAT | | | | | |
| BSEVAL | Init bal sht value | | MD1 | | | | | |
| BUY | Buyer | | BPR | | | [BPR]BPR0=[MFS]BUY | Other | |
| CCE | Analytical dimension | | CCE | | | [CCE]CCE0=DIE(indice);CCE(indice) | Delete | ANA |
| CCEO | Analytical dimension | | CCE | | | [CCE]CCE0=DIE(indice);CCE(indice) | Delete | ANA |
| CCLTRF | Cancellation | | M | 1 | 1 | | | |
| CCNACTCOD | Update code | | CCA | | | | | CCN |
| CCNACTCODO | Update code | | CCA | | | | | CCN |
| CCNREF | Concession contract | | CCN | | | [CCN]CCN0=[MFS]CCNREF | Other | CCN |
| CMP | Main | | AAS | | | [FAS]FAS0=[MFS]CMP | Delete | |
| CMP1 | Main | | AAS | | | [FAS]FAS0=[MFS]CMP1 | Delete | |
| CMPORI | Main source | | AAS | | | [FAS]FAS0=[MFS]CMPORI | Delete | |
| CMPSTA | Status | | M | 15 | 3229 | | | |
| CNX | Context | | M | 25 | 3100 | | | |
| CPY | Company | | CPY | | | [CPY]CPY0=[MFS]CPY | Delete | |
| CRBGRAAMT | Reintegrtd amount | | MD1 | | | | | |
| CRBGRACUM | Reintegration total | | MD1 | | | | | |
| CREDATTIM | Date time | | ADATIM | | | | | |
| CREUSR | User | | AUS | | | [AUS]CODUSR=[MFS]CREUSR | Other | |
| DATEFF | Deprec. bill date | | D4 | | | | | |
| DATISSPST | Issue date | | D4 | | | | | |
| DEDCOE | Deduction coef | | RAT | | | | | |
| DEDCOEF | Deduction coef | | RAT | | | | | |
| DEDCOEFO | Deduction coef | | RAT | | | | | |
| DEDCOER | Deduction coef | | RAT | | | | | |
| DEDVATAMT | VAT recovered | | MD1 | | | | | |
| DEDVATAMTI | VAT recovered | | MD1 | | | | | |
| DEDVATFLG | Forced rec VAT | | MZS | 4 | | | | |
| DEDVATFLGI | Forced rec VAT | | MZS | 4 | | | | |
| DEDVATRAT | Recovered VAT rate | | RAT | | | | | |
| DEDVATRATI | Recovered VAT rate | | RAT | | | | | |
| DERRVEISS | Book vs tax rev./disposal | | MD1 | | | | | |
| DIE | Dimension type code | | DIE | | | [DIE]DIE0=[MFS]DIE | Other | ANA |
| DPM | Depreciation method | | DPM | | | | | |
| DPMO | Depreciation method | | DPM | | | | | |
| DPMT | Theoretical method used | | DPM | | | | | |
| DPRBAS | Reval. BS value | | MD1 | | | | | |
| DPRBASO | Reval. BS value | | MD1 | | | | | |
| DPRCUM | FY depre total | | MD1 | | | | | |
| DPRCUMFLG | FYR forc deprec tot | | M | 1 | 1 | | | |
| DPRCUMO | FY depre total | | MD1 | | | | | |
| DPRPLN | Depreciation plan | | M | 25 | 3101 | | | |
| DSP | Distribution | | DSP | | | [DSP]DSP0=DSP;1 | Delete | |
| DSPO | Distribution | | DSP | | | [DSP]DSP0=DSP;1 | Delete | |
| ETRNAT | Recpt nature | | M | 15 | 3157 | | | |
| EXECLOCUIO | Init cuml clos FY | | MD1 | | | | | |
| EXECLOCUMI | Init cuml clos FY | | MD1 | | | | | |
| EXECLOCUMT | Theo cumul clos FY | | MD1 | | | | | |
| EXECLOCUTO | Theo cumul clos FY | | MD1 | | | | | |
| EXEIMLCUM | Cumulated exp. Y-1 | | MD1 | | | | | |
| EXEIMLCUMO | Cumulated exp. Y-1 | | MD1 | | | | | |
| EXERVADEV | Closed FY total reval. surpl. | | MD1 | | | | | |
| EXERVECUM | Acc. impair. rev. FY-1 | | MD1 | | | | | |
| EXERVECUMO | Acc. impair. rev. FY-1 | | MD1 | | | | | |
| EXETRFCUM | Depr rec transf FYR-1 | | MD1 | | | | | |
| EXETRFCUMO | Depr rec transf FYR-1 | | MD1 | | | | | |
| EXTIMLTYP | Impair. ext. reason | | ADI | | | [ADI]CODE=516;EXTIMLTYP | RTZ | |
| EXTISSFLG | Provisional disposal | | M | 4 | 1 | | | |
| EXTSALAMT | Expected sale amount | | MD1 | | | | | |
| FCY | Financial site | | FCY | | | [FCY]FCY0=[MFS]FCY | Delete | |
| FCYO | Financial site | | FCY | | | [FCY]FCY0=[MFS]FCYO | Delete | |
| FIYENDDAT | Fiscal year end date | | D4 | | | | | |
| FIYSTRDAT | Fiscal year start date | | D4 | | | | | |
| FLGCLC | Asset to calculate | | M | 4 | 1 | | | |
| FLGCNXCLC | Context to calculate | 11 | M | 4 | 1 | | | |
| FLGCNXFLX | Generated flows | | A | 11 | | | | |
| FLGERR | Flag | | M | 1 | 1 | | | |
| FLGMOD | Flag | | M | 1 | 1 | | | |
| GAC | General account | | GAC | | | [GAC]GAC0="";GAC | Other | |
| GACACN | CoA nature | | M | 15 | 2628 | | | |
| GAL | +/- value | 15 | MD1 | | | | | |
| GALINIAMT | Initial amt +/- value | | MD1 | | | | | |
| GALREFBAS | Ref basis+/- value | | MD1 | | | | | |
| GRAAMT | Subsidy amount | | MD1 | | | | | |
| GRUGAL | Intra-group +/- val | 15 | MD1 | | | | | |
| GRUTAXBAS | IGS tax basis | | MD1 | | | | | |
| IASACC | IFRS allocation | | GAC | | | [GAC]GAC0="";IASACC | Other | |
| IASACN | IFRS nature | | M | 15 | 2628 | | | |
| IASBSEVAL | IFRS bal sht val | | MD1 | | | | | |
| IASCGU | UGT | | ADI | | | [ADI]CODE=613;IASCGU | Delete | |
| IASCGUO | UGT | | ADI | | | [ADI]CODE=613;IASCGUO | Delete | |
| IASCPLDED | IAS/IFRS add ded VAT | | MD1 | | | | | |
| IASCUR | IFRS curr. | | CUR | | | [TCU]TCU0=[MFS]IASCUR | Other | |
| IASCURTYP | Rate type | | M | 15 | 202 | | | |
| IASDEV | IAS bal sht var val | | MD1 | | | | | |
| IASETRNOT | Receipt value ex-tax | | MD1 | | | | | |
| IASRATCUR | Currency rate | | RCU | | | | | |
| IASREGCUM | VAT adj total | | MD1 | | | | | |
| IASREVVAT | IFRS VAT repayment | | MD1 | | | | | |
| IASVATREG | IAS/IFRS tax adjust | | MD1 | | | | | |
| IML | Impairment | | MD1 | | | | | |
| IMLANNFLG | Deprec. canceln flag | | M | 20 | 1 | | | |
| IMLBLC | Impairment loss balance | | MD1 | | | | | |
| IMLBLCO | Impairment loss balance | | MD1 | | | | | |
| IMLO | Impairment | | MD1 | | | | | |
| IMLRVE | Impairment loss reversal | | MD1 | | | | | |
| IMLRVEISS | Impair. rev./disposal | 15 | MD1 | | | | | |
| IMLRVELIM | Reversal cap | | MD1 | | | | | |
| IMLRVEO | Impairment loss reversal | | MD1 | | | | | |
| IMLTYP | Impairment loss type | | M | 15 | 3280 | | | |
| INTIMLTYP | Intern.reason | | ADI | | | [ADI]CODE=519;INTIMLTYP | RTZ | |
| ISRVAL | Insurance value | | MD1 | | | | | |
| ISSAMT | Disposal amount | 15 | MD1 | | | | | |
| ISSDAT | Issue date | | D4 | | | | | |
| ISSDATRUL | Disposal date rule | | M | 30 | 3274 | | | |
| ISSTYP | Disposal reason | | M | 15 | 3159 | | | |
| ISSVATAMT | VAT due on disposal | | MD1 | | | | | |
| ISSVATRAT | Disposal VAT rate | | RAT | | | | | |
| ISSVATTRF | Transferable VAT | | MD1 | | | | | |
| ISSVATTRFI | Transferable VAT | | MD1 | | | | | |
| ITSDAT | In service date | | D4 | | | | | |
| IVCSALISS | Invoice reference | | A | 20 | | | | |
| IVCVATAMT | VAT invoiced | | MD1 | | | | | |
| IVCVATAMTI | VAT invoiced | | MD1 | | | | | |
| IVCVATFLG | Invoiced VAT forced | | MZS | 4 | | | | |
| IVCVATFLGI | Invoiced VAT forced | | MZS | 4 | | | | |
| IVCVATRAT | Invd VAT rate | | RAT | | | | | |
| LNGGAL | Long term +/- value | 15 | MD1 | | | | | |
| MSGERR | Message | | A | 100 | | | | |
| MVTDAT | Transfer date | | D4 | | | | | |
| NBV | Net value | | MD1 | | | | | |
| NBVO | Net value | | MD1 | | | | | |
| NBVT | Theor net value | | MD1 | | | | | |
| NBVTO | Theor net value | | MD1 | | | | | |
| NEWDUR | New duration | | C | 4 | | | | KPO |
| NSPVAL | Market value | | MD1 | | | | | |
| NSPVALO | Prev market value | | MD1 | | | | | |
| OBJREF | Asset | | VC9 | | | | | |
| OBJREFN | Asset reference | | AAS | | | [FAS]FAS0=[MFS]OBJREFN | Other | |
| OBJREFO | Srce ref for asset | | AAS | | | [FAS]FAS0=[MFS]OBJREFO | Other | |
| OBYRNWCON | CRO flag | | M | 4 | 1 | | | CCN |
| OBYRNWCONO | CRO flag | | M | 4 | 1 | | | CCN |
| ORIPURAMT | IGS src asst purc amt | | MD1 | | | | | |
| OWNTYP | Holding type | | M | 15 | 3171 | | | |
| PCGDEV | CoA bal sht var val | | MD1 | | | | | |
| PERCLOCUIO | Init cumul per clos | | MD1 | | | | | |
| PERCLOCUM | Periodic total P-1 | | MD1 | | | | | |
| PERCLOCUMI | Init cumul per clos | | MD1 | | | | | |
| PERCLOCUMO | Periodic total P-1 | | MD1 | | | | | |
| PERCLOCUMT | Theo cumul clos per | | MD1 | | | | | |
| PERCLOCUTO | Theo cumul clos per | | MD1 | | | | | |
| PERCLOEXC | Office P-1 amt excep. | | MD1 | | | | | |
| PERCLOEXCI | Acc P-1 exc depr I | | MD1 | | | | | |
| PERCLOEXCO | Office P-1 amt excep. | | MD1 | | | | | |
| PERCLOEXCT | Acc P-1 exc depr T | | MD1 | | | | | |
| PERCLOEXIO | Acc P-1 exc depr I | | MD1 | | | | | |
| PERCLOEXTO | Acc P-1 exc depr T | | MD1 | | | | | |
| PERENDDAT | Period end date | | D4 | | | | | |
| PERIMLCUM | Depre total P-1 | | MD1 | | | | | |
| PERIMLCUMO | Depre total P-1 | | MD1 | | | | | |
| PERREFCLC | Calculation period | | D4 | | | | | |
| PERREFCLCT | Per. for T calculation | | D4 | | | | | |
| PERRVADEV | Closed P total reval. surpl. | | MD1 | | | | | |
| PERRVECUM | Acc. impair. rev. P-1 | | MD1 | | | | | |
| PERRVECUMO | Acc. impair. rev. P-1 | | MD1 | | | | | |
| PERSTRDAT | Period start date | | D4 | | | | | |
| PURDAT | Purchase date | | D4 | | | | | |
| PURNAT | Purch nature | | M | 15 | 3152 | | | |
| PYBVATTYP | VAT repayment | | M | 15 | 3160 | | | |
| R76COE | Reval. coeff. 76 | | COE | | | | | |
| REGTVAFLG | VAT adjustment | | M | 1 | 1 | | | |
| REGUL | Tax adjustment | | MD1 | | | | | |
| REGULI | Tax adjustment | | MD1 | | | | | |
| RENTRF | Reason | | ADI | | | [ADI]CODE=612;RENTRF | Delete | |
| RNWDAT | Renewal date | | D4 | | | | | CCN |
| RNWDATFLG | Forced renewal date | | M | 4 | 1 | | | CCN |
| RNWDATFLGO | Forced renewal date | | M | 4 | 1 | | | CCN |
| RNWDATO | Renewal date | | D4 | | | | | CCN |
| RNWFLG | ERO flag | | M | 4 | 1 | | | CCN |
| RNWFLGO | ERO flag | | M | 4 | 1 | | | CCN |
| RPLVAL | New value | | MD1 | | | | | |
| RSDVAL | Residual value | | MD1 | | | | | |
| RVAAMT | Revaluation amount | | MD1 | | | | | |
| RVAAMTO | Revaluation amount | | MD1 | | | | | |
| RVAAPR | Evaluator | | A | 15 | | | | |
| RVACMT | Comment | | DCO | | | | | |
| RVACOE | Revaluation coef | | COE | | | | | |
| RVACOEREF | Table reference | | A | 20 | | | | |
| RVADAT | Revaluation date | | D4 | | | | | |
| RVATIADAT | Reval. effective start | | M | 15 | 3273 | | | |
| RVATYP | Revaluation type | | M | 15 | 3253 | | | |
| SALCLSDAT | Asset date for sale | | D4 | | | | | |
| SET | Group No | | A | 20 | | | | |
| SHOGAL | Short term +/- value | 15 | MD1 | | | | | |
| STABILTYP | Stability type | | M | 15 | 3156 | | | |
| STRDPRDAT | Depre start date | | D4 | | | | | |
| TAXBAS | Tax basis | | MD1 | | | | | |
| TAXCOE | Taxation coeff | | RAT | | | | | |
| TAXCOEF | Taxation coeff | | RAT | | | | | |
| TAXCOEFGLO | Global adjust. index | | M | 4 | 1 | | | |
| TAXCOEFLG | Forced taxation coef | | M | 4 | 1 | | | |
| TAXCOEFO | Taxation coeff | | RAT | | | | | |
| TAXCOER | Taxation coeff | | RAT | | | | | |
| TAXTYP | Tax type | | M | 15 | 3158 | | | |
| THESLI | Theo holding duratn | | DUR | | | | | |
| TPAFLG | Remittance with payment | | M | 4 | 1 | | | CCN |
| TPAFLGO | Remittance with payment | | M | 4 | 1 | | | CCN |
| TRTNUM | Processing number | | L | 8 | | | | |
| UNLINK | Undo | | M | 4 | 1 | | | |
| UPDDATTIM | Date time | | ADATIM | | | | | |
| UPDUSR | User | | AUS | | | [AUS]CODUSR=[MFS]UPDUSR | Other | |
| USRFLDA1 | Free field 1 | | ADI | | | [ADI]CODE=REFTAB1;USRFLDA1 | Other | |
| USRFLDA10 | Free field 10 | | ADI | | | [ADI]CODE=REFTAB10;USRFLDA10 | Other | |
| USRFLDA2 | Free field 2 | | ADI | | | [ADI]CODE=REFTAB2;USRFLDA2 | Other | |
| USRFLDA3 | Free field 3 | | ADI | | | [ADI]CODE=REFTAB3;USRFLDA3 | Other | |
| USRFLDA4 | Free field 4 | | ADI | | | [ADI]CODE=REFTAB4;USRFLDA4 | Other | |
| USRFLDA5 | Free field 5 | | ADI | | | [ADI]CODE=REFTAB5;USRFLDA5 | Other | |
| USRFLDA6 | Free field 6 | | ADI | | | [ADI]CODE=REFTAB6;USRFLDA6 | Other | |
| USRFLDA7 | Free field 7 | | ADI | | | [ADI]CODE=REFTAB7;USRFLDA7 | Other | |
| USRFLDA8 | Free field 8 | | ADI | | | [ADI]CODE=REFTAB8;USRFLDA8 | Other | |
| USRFLDA9 | Free field 9 | | ADI | | | [ADI]CODE=REFTAB9;USRFLDA9 | Other | |
| USRFLDC1 | Free field 1 coef | | COE | | | | | |
| USRFLDC2 | Fr field coeff 2 | | COE | | | | | |
| USRFLDD1 | Free field date 1 | | D4 | | | | | |
| USRFLDD2 | Free field date 2 | | D4 | | | | | |
| USRFLDD3 | Free field date 3 | | D4 | | | | | |
| USRFLDD4 | Free field date 4 | | D4 | | | | | |
| USRFLDM1 | Free field amount 1 | | MD1 | | | | | |
| USRFLDM2 | Free field amount 2 | | MD1 | | | | | |
| USRFLDM3 | Free field amount 3 | | MD1 | | | | | |
| USRFLDM4 | Free field amount 4 | | MD1 | | | | | |
| USRFLDM5 | Free field amount 5 | | MD1 | | | | | |
| USRFLDM6 | Free field 6 amount | | MD1 | | | | | |
| VALNET | Net value | | MD1 | | | | | |
| VATREGAMT | VAT adj amount | | MD1 | | | | | |
| VATREGCUM | VAT adj total | | MD1 | | | | | |
| VATREGDAT | Reference date | | D4 | | | | | |
| VATREGDED | Deduct. VAT adjust - CoA | | MD1 | | | | | |
| VATREGDEDI | Deduct VAT adjust - IAS | | MD1 | | | | | |
| VATRSD | Residual duration | | DUR | | | | | |
| VATYEAFLG | Yearly adjust. index | | M | 4 | 1 | | | |
