Table | Abbreviation | Title | Module | Activity code |
---|---|---|---|---|
COUTFIN | COF | Financial cost | Training |
Key | Description | Duplicates | Activity code |
---|---|---|---|
COF0 | TYPCOU+SES+ORGFIN3+CPYAMT+NUMLIG | No | |
COF1 | TYPCOU+SES+ORGFIN3+CPYAMT | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AUUID | Single identifier | AUUID | ||||||
CMTAMT | Comment | A | 60 | |||||
CPYAMT | Company | CPY | [CPY]CPY0=[COF]CPYAMT | Block | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CRETIM | Time | L | 8 | |||||
CREUSR | Creation user | A | 5 | |||||
CUR | Currency | CUR | [TCU]TCU0=[COF]CUR | Delete | ||||
EXPNUM | Export number | L | 8 | |||||
FINAMT | Financed amount | MD1 | ||||||
FINDAT | Date financed | D | ||||||
NUMLIG | Line number | C | 4 | |||||
ORGFIN3 | Organization | OFI | [ORG]ORG0=ORGFIN3 | Block | ||||
REMAMT | Amount reimbursed | MD1 | ||||||
REMDAT | Date refunded | D | ||||||
SES | Session | SES | [SES]SES0=SES | Delete | ||||
TYPCOU | Cost type | M | 15 | 465 | ||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[COF]UPDUSR | Other | ||||
VERAMT | Paid amount | MD1 | ||||||
VERDAT | Date paid | D |