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 | | | | | |
COA | Chart of accounts | | COA | | | [COA]COA0=[TDS]COA | Other | |
CPY | Company | | CPY | | | [CPY]CPY0=[TDS]CPY | Other | |
CPYNAM | Company name | | NAM | | | | | |
CREDAT | Date created | | D | | | | | |
CREDATTIM | Date time | | ADATIM | | | | | |
CREUSR | Creation user | | AUS | | | [AUS]CODUSR=[TDS]CREUSR | Other | |
CUMANTCPT | Dep. merging FY start | | MD1 | | | | | |
CUMANTFI | Dep. merging FY start | | MD1 | | | | | |
DATISSPSTC | Issue date | | D4 | | | | | |
DATISSPSTF | Issue date | | D4 | | | | | |
DEROPERCLO | Book vs Tax provision | | MD1 | | | | | |
DOTCPT | Accounting charge | | MD1 | | | | | |
DOTFI | Fiscal charge | | MD1 | | | | | |
DPETC | Theo charge | | MD1 | | | | | |
DPETF | Theo charge | | MD1 | | | | | |
DPMC | Depreciation method | | DPM | | | | | |
DPMF | Depreciation method | | DPM | | | | | |
DPRBASC | Reval. BS value | | MD1 | | | | | |
DPRBASF | Reval. BS value | | MD1 | | | | | |
DPRCUMC | FY depre total | | MD1 | | | | | |
DPRCUMF | FY depre total | | MD1 | | | | | |
DPRDURC | Depre. durn | | DUR | | | | | |
DPRDURF | Depre. durn | | DUR | | | | | |
DPRRATC | Depreciation rate | | RA1 | | | | | |
DPRRATF | Depreciation rate | | RA1 | | | | | |
DSP | Distribution | | DSP | | | [DSP]DSP0=DSP;1 | Other | |
DSPDES | Description | | DCO | | | | | |
EDTNUM | Processing number | | L | 8 | | | | |
ENDDAT | End date | | D4 | | | | | |
ENDDATHORI | End | | D4 | | | | | |
ENDDPEC | Fiscal Year charge | | MD1 | | | | | |
ENDDPEF | Fiscal Year charge | | MD1 | | | | | |
ENDDPETC | Yearly deprec. theo | | MD1 | | | | | |
ENDDPRDATC | Deprec end date | | D4 | | | | | |
ENDDPRDATF | Deprec end date | | D4 | | | | | |
EXCDPRC | FYR except deprec | | MD1 | | | | | |
EXCDPRF | FYR except deprec | | MD1 | | | | | |
EXTISSFLG | Provisional disposal | | M | 4 | 1 | | | |
FCY | Financial site | | FCY | | | [FCY]FCY0=[TDS]FCY | Other | |
FCYNAM | Name | | NAM | | | | | |
FIYENDDAT | Fiscal year end date | | D4 | | | | | |
FIYENDDATC | Fiscal year end date | | D4 | | | | | |
FIYENDDATF | Fiscal year end date | | D4 | | | | | |
FIYSTRDAT | Fiscal year start date | | D4 | | | | | |
FIYSTRDATC | Fiscal year start date | | D4 | | | | | |
FIYSTRDATF | Fiscal year start date | | D4 | | | | | |
FLGUPDISSC | Modification | | M | 4 | 1 | | | |
FLGUPDISSF | Modification | | M | 4 | 1 | | | |
GAC | General account | | GAC | | | [GAC]GAC0="";GAC | Other | |
GACACN | Accounting nature | | M | 15 | 2628 | | | FAS |
GACDES | Account heading | | DCO | | | | | |
HORIZON | Horizon | | C | 4 | | | | |
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 | Other | |
IASCGUDES | Description | | DCO | | | | | |
ISSDAT | Issue date | | D4 | | | | | |
LEG | Legal link amt | | MD1 | | | | | |
LEGCUMC | Plan E-1 llegal link total | | MD1 | | | | | |
LEGRVE | Legal link recovery | | MD1 | | | | | |
LEGRVECUMC | Plan E-1 legal link rec.tot | | MD1 | | | | | |
NBVC | Net value | | MD1 | | | | | |
NBVF | Net value | | MD1 | | | | | |
OWNTYP | Holding type | | M | 15 | 3171 | | | |
PERCLOCUMC | Periodic total P-1 | | MD1 | | | | | |
PERCLOCUMF | Periodic total P-1 | | MD1 | | | | | |
PERENDDAT | Period end date | | D4 | | | | | |
PERENDDATC | Period end date | | D4 | | | | | |
PERENDDATF | Period end date | | D4 | | | | | |
PERENDDPEC | Period P charge | | MD1 | | | | | |
PERENDDPEF | Period P charge | | MD1 | | | | | |
PERLEGCUM | Plan P-1 legal link total | | MD1 | | | | | |
PERLEGRVE | Plan P-1 legal link rec.tot | | MD1 | | | | | |
PROVISION | Provision | | MD1 | | | | | |
REPRISE | Recovery | | MD1 | | | | | |
REPSOR | Reversal on disposal | | MD1 | | | | | |
SOLDEBEX | FY start closing | | MD1 | | | | | |
SOLFINEX | FY end closing | | MD1 | | | | | |
STRDAT | Start date | | D4 | | | | | |
STRDPRDATC | Depre start date | | D4 | | | | | |
STRDPRDATF | Depre start date | | D4 | | | | | |
UPDDAT | Change date | | D | | | | | |
UPDDATTIM | Date time | | ADATIM | | | | | |
UPDUSR | Change user | | AUS | | | [AUS]CODUSR=[TDS]UPDUSR | Other | |