Table dictionary Module Financials

Table V11	V9.0 (P12)	V10 (P1)	Abbreviation	Description	Module	Activity code
BALAGEEOY			BGY	EOFY aged overdue invoice list	Financials
BALANA			BLA	Analytical balance	Financials
BALANCE			BAL	General balance	Financials
BALCONSO	Modification	Modification	BLC	Consolidation trial balance	Financials	CSL1
BALDEM			BAM	Double entry balance	Financials	KRU
BALDEMIDT			BAI	Double entry balance index	Financials	KRU
BALPRECSL			BLP	Pre-consolidation balances	Financials	PRCSL
BATCH			BTC	Batch job parameters	Financials
BLACMM			BLM	Analytical commitment balance	Financials
BLAQTY			BLQ	Analytical quantity balance	Financials
BNKTRSIMP			BTI	Import transfers from Sage treasury	Financials	CASIN
BOX1099			BX9	1099 box	Financials	S1099
BP1096PRN			B96R	1096 print table	Financials	S1099
BP1099BEGBAL			B9B	1099 beginning balance	Financials	S1099
BP1099PRN			B9R	1099 print table	Financials	S1099
BPS1099GEN			B9G	1099 generation	Financials	S1099
BPS1099MNT			B9M	Supplier 1099 maintenance	Financials	S1099
BPS1099PAY			B9P	Supplier 1099 payments	Financials	S1099
BSEINQ			BSI	Balance sheet inquiry	Financials
BUD	Modification		BUD	Budget table	Financials
BUDAPP			BOA	Budget approval	Financials	GDD
BUDAPPDET			BAD	Approval detail	Financials	GDD
BUDFORCAL	Modification		BUC	Budget calculation formula	Financials
BUDOD			BDE	Budget misc. operations	Financials
BUDODS	Modification		BDO	Budget misc. operations	Financials
BUDPAR	Modification		BUP	Budget setup	Financials
BUDPURAUD			BUA	Audit	Financials
BUDREV			BRV	Budget review	Financials	GDD
BUDREVDET			BVD	Review detail	Financials	GDD
BUDTYP			BUT	Budget type	Financials	GDD
BUDVARCAL			BVC	Budget calculation variable	Financials
BUDVER			BUV	Budget versions	Financials
BUILOCSPA			BLS	Building location	Financials	KSP
CADISTMP			DTP	Budget weighting codes	Financials
CAPFLOTMP			CWT	Capital flow	Financials	KPO
CASHPAYSPA	Modification	Modification	CPS	Cash payments	Financials	KSP
CDIADSP			DAD	Dimension allocations	Financials
CSFPARH			CWH	Header extraction parameters	Financials	CSFLO
CSFPARL			CWL	Line extraction parameters	Financials	CSFLO
CSFRES			CWR	Extraction result	Financials
CSFRESD			CSRD	Cash flow analysis	Financials	CSFLO
CSFRESH			CSRH	Cash flow analysis	Financials	CSFLO
CSFRESL			CSRL	Cash flow analysis	Financials	CSFLO
DADCPY			DCP	DASD company	Financials	DAS
DADFCY			DFC	DAS2 site	Financials	DAS
DATEVBPACC			DTB	DATEV BP assignment	Financials	KDE
DATEVCHRONO			DTC		Financials	KDE
DATEVGLACC			DTA	DATEV general acct. assignment	Financials	KDE
DATEVTAX	Modification	Modification	DTT	DATEV tax code assignment	Financials	KDE
DCLCUSVATBE			DLCB	Annual customer listing	Financials	KBE
DCLCUSVATBED			DLCBD	Annual customer listing	Financials	KBE
DCLEECVATBE			DLEB	EU VAT statement (header)	Financials	KBE
DCLEECVATBED			DLEBD	EU VAT statement (detail)	Financials	KBE
DCLVAT	Modification		DLV	Tax declaration on the debits	Financials
DCLVATBEL			DLVB	Belgian VAT header	Financials	KBE
DCLVATBOXDBD		Modification	DLVBD	VAT detail	Financials	DCL
DCLVATBOXH		Modification	DLVB	VAT header	Financials	DCL
DCLVATBOXPYD		Modification	DLVBP	VAT detail	Financials	DCL
DCLVATITA			DVI	Italian VAT detail declaration	Financials	KIT
DCLVATITA2			DV2	Italian VAT total declaration	Financials	KIT
DCLVATITA3			DV3	Annual italian VAT declaration	Financials	KIT
DCLVATPAY			DVP	Tax declaration / collection	Financials
DCLVATPORB			DVPB	VAT base information	Financials	KPO
DCLVATPORF			DVPF	VAT declaration fields	Financials	KPO
DCLVATPORH	Modification	Modification	DVPH	VAT declaration	Financials	KPO
DCLVATPORL			DVPL	VAT declaration lines	Financials	KPO
DCLVATPORP		Modification	DVPP	VAT parameters	Financials	KPO
DCLVATPORT	Modification		DVPT	Taxes	Financials	KPO
DCLVATSPA	Modification		DVS	Tax working table (SPA)	Financials	KSP
DUDLNK			DLN	Open item links	Financials	KIT
EDTDADSU			EDU	DADSU file print	Financials	DAS
EDTTDS			ETD	TDS file report	Financials	DAS
ENTITE			ENT	Entity	Financials	GDD
ENVELOPPE			ENV	Envelope	Financials	GDD
ENVFIY			ENF	Distribute envelope/fiscal year	Financials	GDD
EURSRVDCL			ESH	European services declaration	Financials	ESD
EURSRVDCLD			ESD	European services declaration	Financials	ESD
FAEPAR			FAE	ACCENTFIL setup	Financials	KFR
FILTDS			FTD	File structure DADS-U	Financials	DAS
GACCENTRY	Modification	Modification	HAE	Accounting entries	Financials
GACCENTRYA			DAA	Analytical accounting line	Financials
GACCENTRYD	Modification	Modification	DAE	Accounting entry lines	Financials
GACCFIX			GAF	Recurring entries	Financials
GACCFIYENA			FYA	C/fwd. temporary file	Financials
GACCFIYEND			FYD	C/fwd. temporary file	Financials
GACCINTCPY			GIC	Intercompany journal entry	Financials	INTCO
GACCINTCPYA			GIA	Intercompany journal ana lines	Financials	INTCO
GACCINTCPYD			GID	Intercompany journal ent lines	Financials	INTCO
GACCPYMLIK			GYK	Account pyramid links	Financials
GACCPYMPRT			GYP	Print pyramids	Financials
GAJOUSTA			JST	Journals - reports per period	Financials
GAPARBSE			PBS	Default reporting codes	Financials
GAPARDUM			PDM	Account balance transfer	Financials
GBAGSCR			GBS	Aged balance screen	Financials
GCCEPYMLIK			CYK	Dimension pyramid links	Financials
GCCEPYMPRT			CYP	Print pyramids	Financials
GCLCACEPAR			CLC	Calculated journal entries	Financials
GCOMMIT			CMM	Commitments	Financials
GCOMMITD			CMD	Commitment details	Financials
GCOMMITX			CMX	Commitments (ref)	Financials
GDIAACC			GDA	Account scheme header	Financials
GDIAACCD			GDC	Account scheme lines	Financials
GDIAENTRY			GDE	Entry transactions	Financials
GDIAENTRYD			GDD	Journal entry transactions	Financials
GENTLOT			LOT	Accounting journal batches	Financials
GENTLOTA			LOA	Analytical batch entry lines	Financials
GENTLOTD			LOD	General batch entry lines	Financials
GENTLOTH			LOH	Batch entry header	Financials
GJOUCOA			JCO	Journals - Chart of accounts	Financials
GJOURNAL	Modification	Modification	JOU	Journal codes	Financials
GLCONSO			GLC	Consolidation ledger	Financials	CSL
GRPCUR			GCU	Currency groups	Financials
GRPDSP			GSP	Distribution groups	Financials
GRPSAC			GSC	Control groups	Financials
GSTDTL			GDL	GST detail	Financials	KAU
GSTGRP			GSTGH	GST group header	Financials	KAU
GSTGRPD			GSTGD	GST group details	Financials	KAU
GSTHDR			GHR	GST header	Financials	KAU
GSTPER			GSTPH	GST reporting period header	Financials	KAU
GSTPERD			GSTPD	GST reporting period details	Financials	KAU
GTABACC2			GT2	Account inquiries	Financials
GTABACC3			GTC3	Balance graph	Financials
GTMPMTC			GMT	Temporary matching table	Financials
HISTAXSPA			HTS	Tax extraction history	Financials	KSP
HISTOAMD			HAM	Amendment history	Financials	SDD
HON281			HHO	281.5 fees (Belgium)	Financials	BE281
HON281D			DHO	281.5 fees details	Financials	BE281
HONLIN			HLN	Fee lines	Financials	DAS
HONPRV	Modification		PRV	Service suppliers	Financials	FEE2
IDTCCE			IDTC	Dimension index	Financials	PRCSL
IMURANO			IPM	Spanish payroll interface setup	Financials	MURAN
IMURANOD			IPMD	Spanish payroll interface setup	Financials	MURAN
INVNUMSPA			ISP	Source document	Financials	KSP
KPYIMPDTL	Modification	Modification	KPD	Sage 50/Murano payroll detail	Financials	MUIMP
KPYIMPDTLA			KPA	Analytical line	Financials	MURAN
KPYIMPHDR	Modification	Modification	KPH	Sage 50/Murano payroll header	Financials	MUIMP
KPYIMPTRAN	Modification		KPT	Sage 50 import transcribe	Financials	MUIMP
MATCHCODE			MTC	Match letters to use	Financials
MTCAUTO			MTU	Automatic matching	Financials
MTCBATCH			MTB	Batch matching	Financials
MTCGAUTMP			MGT	Document matching preparation	Financials
NRYPAR			NRY	ENERGY setup	Financials	FAL
PAYVAT	Modification		PYHV	Cash VAT (Portugal)	Financials	KPO
PBDCONFIG			PBDCNF	Payment balance configuration	Financials	PBDCL
PBDCONFIGD			PBDCNFD	Payment balance configuration	Financials	PBDCL
PBDECODITM			PBDEIT	Economic reason by product	Financials	PBDCL
PBDGEN			PBDGEN	Payment balance declaration	Financials	PBDCL
PBDGEND			PBDGEND	Payment balance decl details	Financials	PBDCL
PBDUICONF			PBDUIC	Payment balance field settings	Financials	PBDCL
PBDUICONFD			PBDUID	Payment balance field lines	Financials	PBDCL
PRJFAS			PJF	Assets	Financials	GDFAS
PRJLOT			PJL	Lot	Financials	GDD
PRMDADSU			PRM	Extraction parameterization	Financials	DAS
PROJET			PRJ	Project	Financials	GDD
PYHCAS			PCH	Treasury interface	Financials	CASIN
REPLINDEF			RLI	TaxUID management	Financials	KDEAT
SPAMOD111			SPM111	Spanish form 111	Financials	KSP
SPAMOD115			SPM115	Spanish form 115	Financials	KSP
SPAMOD123			SPM123	Spanish form 123	Financials	KSP
SPAMOD190			SPM190	Spanish form 190	Financials	KSP
SPAMOD1901			SPM1901	Spanish form 190 details	Financials	KSP
SPAMOD193			SPM193	Spanish form 193	Financials	KSP
SPAMOD1931			SPM1931	Spanish form 193_1	Financials	KSP
SPAMOD1932			SPM1932	Spanish form 193_2	Financials	KSP
SPAMOD216			SPM216	Spanish form 216	Financials	KSP
SPAMOD296			SPM296	Spanish form 296	Financials	KSP
SPAMOD2961			SPM2961	Spanish form 296_1	Financials	KSP
SPAMOD303			SPM303	Spanish form 303	Financials	KSP
SPAMOD349			SPM349	Spanish form 349	Financials	KSP
SPAMOD349D			SPM349D	Spanish 349 form detail	Financials	KSP
SPAMODCPY			SPMDC	Spanish forms by company	Financials	KSP
SPAMODELS			SPMOD	Spanish forms	Financials	KSP
TABBUDTYP	Modification		TBU	Budget transactions	Financials
TABFILCASH			TFC	Treasury file	Financials	CASIN
TABFILTDS	Modification		TFT	Fee declaration file	Financials	FEE2
TDSPRV			TPR	Fee total/service supplier	Financials	DAS
TMPBLA	Modification		TBL	Temporary print key table	Financials
TMPCNVECAR			TCE	Exch. rate temporary table	Financials
TMPGACCENTRD			TMPDAE	Accounting entry lines	Financials
TMPGACCENTRY			TMPHAE	Accounting entries	Financials
TXSA			TXS	Financial data extraction parameters	Financials	TDB
TXSAC			TXA	Grid column setup	Financials	TDB
TXSD			TXD	Financial data extraction detail	Financials	TDB
TXSM			TXM	Amounts	Financials	TDB
TXSP			TXP	Value parameters/version	Financials	TDB
TXSV			TXX	Fin data extras variables	Financials	TDB
TXSW			TXW	Versions	Financials	TDB
VATBOX	Modification	Modification	VTB	VAT boxes	Financials	DCL
VATBOXD	Modification	Modification	VTD	VAT boxes	Financials	DCL
VATENTFRM			VEF	VAT form (definition)	Financials	DCL
VATENTFRMD			VEFD	VAT form detail (definition)	Financials	DCL
VATFRMENT			VFE	VAT form (values)	Financials	DCL
VATFRMENTA			VFEA	VAT form	Financials	DCL
VATFRMENTC			VFEC	VAT form by company	Financials	DCL
VATFRMENTD			VFED	VAT form detail (values)	Financials	DCL
VATFRMENTN			VFEN	VAT form queries	Financials	DCL
VATGRP			VATGH	VAT entity header	Financials	DCL
VATGRPD			VATGD	VAT entity details	Financials	DCL
VDGERRSP			RSP	Recapitulative statem. param.	Financials	KDEAT
VDGERTRP			TRPG	German tax return parameter	Financials	KDEAT
VDSWITRP		Modification	TRSP	Switzerland	Financials	KSW
WHTDTL			WDL	WHT detail	Financials	KAU
WHTHDR			WHR	WHT header	Financials	KAU