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Table Abbreviation Description Module Activity code
GACCINTCPYD GID Intercompany journal ent lines Financials INTCO

Key Description Duplicates Activity code
GID0 NUM+LIN No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC General accounts 10 GAC     [GAC]GAC0=COA;ACC Block  
AMTCUR Entry amount   MD1          
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[GID]BPR Block  
COA Chart code 10 COA     [COA]COA0=[GID]COA Block  
CPYLIN Company   CPY     [CPY]CPY0=[GID]CPYLIN Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[GID]CREUSR Other  
CURLIN Entry currency   CUR     [TCU]TCU0=[GID]CURLIN Block  
DES Description   DES          
DOCNUMLIN Document number   VCR          
DSP Distribution   DSP     [DSP]DSP0=DSP;1 Block  
FCYLIN Site   FCY     [FCY]FCY0=[GID]FCYLIN Block  
JOULIN Journal code   JOU     [JOU]JOU0=JOULIN; [V]GSUPCLE Block  
LED Ledger 10 LED     [LED]LED0=[GID]LED Block  
LEDTYP Ledger type 10 M   2644      
LIN Line number   C 3        
NUM Document no.   VCR          
QTY Quantity   QTY          
RATDIV Dividing rate 10 RCU          
RATMLT Multiplying rate 10 RCU          
SAC Control 10 SAC          
SNS Sign   C 2        
TAX Tax   VAT     [TVT]TVT0=TAX;[V]GSUPCLE Block  
TYPLIN Entry type   GTE     [GTE]GTE0=TYPLIN;[V]GSUPCLE Block  
UOM Nonfinancial unit   UOM     [TUN]TUN0=[GID]UOM Block  
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[GID]UPDUSR Other