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Table Abbreviation Description Module Activity code
TMPLISLOF TLI Temporary print key table Fixed Assets  

Key Description Duplicates Activity code
TLI0 EDTNUM+CODLOF+LINLOF No  
TLI1 EDTNUM+CPY+FCY+CODLOF+LINLOF No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AASREF Asset   AAS     [FAS]FAS0=[TLI]AASREF BSRA  
ACGGRP Family   FAM     [FAM]FAM0=[TLI]ACGGRP BSRA  
ACGGRPDES Family title   DCO          
ACT Activity   VC9          
ADMCOE Admission coef.   RAT          
AMTGRA Subsidy amount   MD1          
AMTNOTCPY Amount - tax   MD1          
AMTNOTCUR Amount - tax   MD1          
AMTNOTIAS IAS tax excl   MD1          
AMTVATCPY Tax amount   MD1          
AMTVATCUR Tax amount   MD1          
AMTVATIAS VAT invoiced   MD1          
AMTVATRCPY VAT recovered   MD1          
AMTVATRCUR Recvd VAT   MD1          
AMTVATRIAS VAT recovered   MD1          
ANALIGORI Ana. line source   C 3        
ASJCOE Liability coef.   RAT          
AUUID Single identifier   AUUID          
BPR Supplier   BPR     [BPR]BPR0=[TLI]BPR BSRA  
BPRNAM Company name   NAM          
BPRVCR Invoice reference   A 20        
BUDINV Investment budget   ADI     [ADI]CODE=[TLI]BUDINV BSRA  
CCE Analytical dimension   CCE     [CCE]CCE0=[TLI]CCE BSRA ANA
CCEDES Description   DCO          
CODLOF Reference   LOF          
CODLOFORI Original reference   A 20        
CONNUM Market no   ADI     [ADI]CODE=[TLI]CONNUM BSRA  
CPMCREORI Additional source   M 15 3107      
CPY Company   CPY     [CPY]CPY0=[TLI]CPY BSRA  
CPYNAM Company name   NAM          
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[TLI]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[TLI]CUR BSRA  
CURTYP Rate type   M 15 202      
DATIMP Allocation date   D4          
DATVCR Invoice date   D4          
DEMINV Invest request   ADI     [ADI]CODE=[TLI]DEMINV BSRA  
DES Description   DES          
DES2 Description 2   DCO          
DIE Dimension type code   DIE     [DIE]DIE0=[TLI]DIE BSRA  
DSP Distribution   DSP     [DSP]DSP0=[TLI]DSP BSRA  
DSPDES Description   DCO          
EDTNUM Processing number   L 8        
EXPNUM Export number   L 8        
FCY Site   FCY     [FCY]FCY0=[TLI]FCY BSRA  
FCYNAM Name   NAM          
FIYBUD Fiscal year   C 4        
FLGAMTGRA Subsidy strength   MZS          
FLGGRA Subsidized   M 4 1      
FLGLIKAAS Asset link   M 4 1      
FLGLOFMAI Principal expense   M 4 1      
FLGRECFVR Force VAT recovered   MZS 4        
FLGVAL Validated   M 4 1      
FLGVATFCR Force VAT   MZS 4        
GAC General account   GAC     [GAC]GAC0=[TLI]GAC BSRA  
GACACN CoA nature   M 15 2628      
GACDES Account heading   DCO          
GACORI Source CoA account   GAC     [GAC]GAC0=[TLI]GACORI BSRA  
IASACC IFRS allocation   GAC     [GAC]GAC0=[TLI]IASACC BSRA  
IASACCDES Account heading   DCO          
IASACCORI Source IFRS acct   GAC     [GAC]GAC0=[TLI]IASACCORI BSRA  
IASACN IFRS nature   M 15 2628      
IASCGU UGT   ADI     [ADI]CODE=[TLI]IASCGU BSRA  
IASCGUDES Description   DCO          
ITMREF Product   ITM     [ITM]ITM0=[TLI]ITMREF BSRA  
JOU Journal   JOU     [JOU]JOU0=[TLI]JOU BSRA  
LIGORI Detail line source   L 8        
LINLOF Line number   C 4        
ORDBUY Order number   A 20        
PLNINV Project ref.   ADI     [ADI]CODE=[TLI]PLNINV BSRA  
QTY Quantity   QTY          
RATCUR Currency rate   RCU          
RATVAT Invd VAT rate   RAT          
RATVATREC Recovered VAT   RAT          
TAXCOE Taxation coeff   RAT          
TAXCOEFLG Forced taxation coef   M 4 1      
TYPORI Entry type   GTE     [GTE]GTE0=[TLI]TYPORI BSRA  
TYPVCR Invoice type   M 15 3117      
UOM Unit   UOM     [TUN]TUN0=[TLI]UOM BSRA  
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[TLI]UPDUSR Other  
USRDEN Destination   AUS     [AUS]CODUSR=[TLI]USRDEN BSRA