| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| BALANCE | BAL | General balance | Financials |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| BAL0 | LEDTYP+CPY+FCY+FIY+ACC+BPR+CUR | No | |
| BAL1 | ACCNUM | No | |
| BAL2 | LEDTYP+CUR+CPY+FCY+ACC+BPR+FIY | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACC | Account | GAC | [GAC]GAC0=COA;ACC | Block | ||||
| ACCNUM | Unique number | UNQ | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BPR | BP | BPR | [BPR]BPR0=[BAL]BPR | Block | ||||
| CDT | Credit | MD1 | PER | |||||
| CDTLED | Ledger credit | MD1 | PER | |||||
| COA | Chart code | COA | [COA]COA0=[BAL]COA | Delete | ||||
| CPY | Company | CPY | [CPY]CPY0=[BAL]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[BAL]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[BAL]CUR | Block | ||||
| CURLED | Ledger currency | CUR | [TCU]TCU0=[BAL]CURLED | Block | ||||
| DEB | Debit | MD1 | PER | |||||
| DEBLED | Ledger debit | MD1 | PER | |||||
| FCY | Site | FCY | [FCY]FCY0=[BAL]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| LED | Ledger | LED | [LED]LED0=[BAL]LED | Delete | ||||
| LEDTYP | Ledger type | M | 2644 | |||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[BAL]UPDUSR | Other |