Table TMPREEVAL
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| TMPREEVAL | TRV | Temp table report DEPREEVAL | Fixed Assets |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| TRV0 | EDTNUM+CPY+FCY+AASREF | No | |
| TRV1 | EDTNUM+AASREF | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AASDES1 | Description | DCO | ||||||
| AASREF | Asset | VC9 | ||||||
| ACCCOD | Accounting code | CAC | [CAC]CAC0=GVML_COGIMMO;ACCCOD;[V]GSUPCLE | Other | ||||
| ACCDES | Accounting code title | DES | ||||||
| ACGGRP | Family | FAM | [FAM]FAM0=ACGGRP | Other | ||||
| ACGGRPDES | Family title | DCO | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BSEVAL | Init bal sht value | MD1 | ||||||
| CNX | Context | M | 25 | 3100 | ||||
| COA | Chart code | COA | [COA]COA0=[TRV]COA | Other | ||||
| CPY | Company | CPY | [CPY]CPY0=[TRV]CPY | Delete | ||||
| CPYNAM | Company name | NAM | ||||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | AUS | [AUS]CODUSR=[TRV]CREUSR | Other | ||||
| DPRBAS | Reval. BS value | MD1 | ||||||
| DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
| DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Other | ||||
| DSPDES | Description | DCO | ||||||
| EDTNUM | Processing number | L | 8 | |||||
| ENDDPRDAT | Deprec end date | D4 | ||||||
| EXERVADEV | Closed FY total reval. surpl. | MD1 | ||||||
| EXTISSFLG | Provisional disposal | M | 4 | 1 | ||||
| FCY | Financial site | FCY | [FCY]FCY0=[TRV]FCY | Delete | ||||
| FCYNAM | Name | NAM | ||||||
| FIYENDDAT | Fiscal year end date | D4 | ||||||
| FIYSTRDAT | Fiscal year start date | D4 | ||||||
| GAC | General account | GAC | [GAC]GAC0="";GAC | Other | ||||
| GACACN | CoA nature | M | 15 | 2628 | ||||
| GACDES | Account heading | DCO | ||||||
| IASACC | IFRS allocation | GAC | [GAC]GAC0="";IASACC | Other | ||||
| IASACCDES | Account heading | DCO | ||||||
| IASACN | IFRS nature | M | 15 | 2628 | ||||
| IASCGU | UGT | ADI | [ADI]CODE=613;IASCGU | Delete | IAS | |||
| IASCGUDES | Description | DCO | ||||||
| ISSDAT | Issue date | D4 | ||||||
| NBV | Net value | MD1 | ||||||
| NSPVAL | Market value | MD1 | ||||||
| OWNTYP | Holding type | M | 15 | 3171 | ||||
| PERENDDAT | Period end date | D4 | ||||||
| PERENDDPE | Period P charge | MD1 | ||||||
| PEREXCDPR | Exceptional amortization | MD1 | ||||||
| PERRVACUM | Acc. closed ps reval amt | MD1 | ||||||
| PERRVADEV | Closed P total reval. surpl. | MD1 | ||||||
| RSDVAL | Residual value | MD1 | ||||||
| RSVRVA | Revaluation surplus | MD1 | ||||||
| RVAAMT | Revaluation amount | MD1 | ||||||
| RVAAPR | Evaluator | ADI | [ADI]CODE=627;RVAAPR | Other | ||||
| RVAAPRDES | Description | DCO | ||||||
| RVACOE | Revaluation coef | COE | ||||||
| RVACRB | Revaluation reversal | MD1 | ||||||
| RVADAT | Revaluation date | D4 | ||||||
| STRDPRDAT | Depre start date | D4 | ||||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | AUS | [AUS]CODUSR=[TRV]UPDUSR | Other |