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Table Abbreviation Description Module Activity code
GACCFIYEND FYD C/fwd. temporary file Financials  

Key Description Duplicates Activity code
FYD0 CUR+CPY+LEDTYP+FCY+GRP+ACC+BPR+LIG No  
FYD1 FCY+CPY+LEDTYP+CUR+GRP+ACC+BPR+LIG No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC General accounts   GAC     [GAC]GAC0=COA;ACC Delete  
ACCDAT Accounting date   D          
ACCRES Retained earnings account   GAC     [GAC]GAC0=COA;ACCRES Delete  
AMTAUT Automatic amounts 10 MD1          
AMTCUR Amount in currency   MD1          
AMTLOC Local currency amount   MD1          
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[FYD]BPR Delete  
COA Chart code   COA     [COA]COA0=[FYD]COA Delete  
CPY Company   CPY     [CPY]CPY0=[FYD]CPY Delete  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[FYD]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[FYD]CUR Delete  
CURLED Ledger currency   CUR     [TCU]TCU0=[FYD]CURLED Delete  
FCY Site   FCY     [FCY]FCY0=[FYD]FCY Delete  
GRP Group   C 4        
LEDTYP Ledger type   M   2644      
LIG Line number   C 3        
QTY Quantity   QTY          
RESACE Result   M 4 1      
UOM Unit   UOM     [TUN]TUN0=[FYD]UOM Delete  
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[FYD]UPDUSR Other