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Table Abbreviation Description Module Activity code
TMPMASFAS MFS Temporary table asset actions Fixed Assets  

Key Description Duplicates Activity code
MFS0 TRTNUM+OBJREF No  
MFS1 TRTNUM+CPY+OBJREF No  
MFS2 TRTNUM+AASIND+OBJREF No  
MFS3 TRTNUM+AASIND+OBJREFO Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AASBUS Activity   VC9          
AASBUSO Activity   VC9          
AASDES1 Description   DCO          
AASDES1N Description   DCO          
AASDES2 Description 2   DCO          
AASDES2N Description 2   DCO          
AASDESO Description   DCO          
AASIND Grouping indicator   A 1        
AASIPTDAT Allocation date   D4          
AASORINBV NV IGS source asset   MD1          
AASQTY Quantity   QTY          
AASQTYN Quantity   QTY          
AASTYP Type   M 15 3151      
AASUOM Unit   UOM     [TUN]TUN0=[MFS]AASUOM Delete  
ACCCOD Accounting code   CAC     [CAC]CAC0=[V]GVML_COGIMMO;ACCCOD;[V]GSUPCLE Other  
ACCCODO Accounting code   CAC     [CAC]CAC0=[V]GVML_COGIMMO;ACCCODO;[V]GSUPCLE Other  
ACGBSEVAL CoA bal sht value   MD1          
ACGCPLDED Add deduc VAT CoA   MD1          
ACGCUR CoA curr.   CUR     [TCU]TCU0=[MFS]ACGCUR Other  
ACGETRNOT Receipt value ex-tax   MD1          
ACGGRP Family   FAM     [FAM]FAM0=ACGGRP Other  
ACGREVVAT CoA VAT repayment   MD1          
ADMCOE Admission coef.   RAT          
ADMCOEF Admission coef.   RAT          
ADMCOEFGLO Global adjust. index   M 4 1      
ADMCOEFO Admission coef.   RAT          
ADMCOER Admission coef.   RAT          
ASJCOE Liability coef.   RAT          
ASJCOEF Liability coef.   RAT          
ASJCOEFGLO Global adjust. index   M 4 1      
ASJCOEFO Liability coef.   RAT          
ASJCOER Liability coef.   RAT          
AUUID Single identifier   AUUID          
BRDPRC Distribution %   RAT          
BSEVAL Init bal sht value   MD1          
BUY Buyer   BPR     [BPR]BPR0=[MFS]BUY Other  
CCE Analytical dimension   CCE     [CCE]CCE0=DIE(indice);CCE(indice) Delete ANA
CCEO Analytical dimension   CCE     [CCE]CCE0=DIE(indice);CCE(indice) Delete ANA
CCLTRF Cancellation   M 1 1      
CCNACTCOD Update code   CCA         CCN
CCNACTCODO Update code   CCA         CCN
CCNREF Concession contract   CCN     [CCN]CCN0=[MFS]CCNREF Other CCN
CMP Main   AAS     [FAS]FAS0=[MFS]CMP Delete  
CMP1 Main   AAS     [FAS]FAS0=[MFS]CMP1 Delete  
CMPORI Main source   AAS     [FAS]FAS0=[MFS]CMPORI Delete  
CMPSTA Status   M 15 3229      
CNX Context   M 25 3100      
CPY Company   CPY     [CPY]CPY0=[MFS]CPY Delete  
CRBGRAAMT Reintegrtd amount   MD1          
CRBGRACUM Reintegration total   MD1          
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[MFS]CREUSR Other  
DATEFF Deprec. bill date   D4          
DATISSPST Issue date   D4          
DEDCOE Deduction coef   RAT          
DEDCOEF Deduction coef   RAT          
DEDCOEFO Deduction coef   RAT          
DEDCOER Deduction coef   RAT          
DEDVATAMT VAT recovered   MD1          
DEDVATAMTI VAT recovered   MD1          
DEDVATFLG Forced rec VAT   MZS 4        
DEDVATFLGI Forced rec VAT   MZS 4        
DEDVATRAT Recovered VAT rate   RAT          
DEDVATRATI Recovered VAT rate   RAT          
DERRVEISS Book vs tax rev./disposal   MD1          
DIE Dimension type code   DIE     [DIE]DIE0=[MFS]DIE Other ANA
DPM Depreciation method   DPM          
DPMO Depreciation method   DPM          
DPMT Theoretical method used   DPM          
DPRBAS Reval. BS value   MD1          
DPRBASO Reval. BS value   MD1          
DPRCUM FY depre total   MD1          
DPRCUMFLG FYR forc deprec tot   M 1 1      
DPRCUMO FY depre total   MD1          
DPRPLN Depreciation plan   M 25 3101      
DSP Distribution   DSP     [DSP]DSP0=DSP;1 Delete  
DSPO Distribution   DSP     [DSP]DSP0=DSP;1 Delete  
ETRNAT Recpt nature   M 15 3157      
EXECLOCUIO Init cuml clos FY   MD1          
EXECLOCUMI Init cuml clos FY   MD1          
EXECLOCUMT Theo cumul clos FY   MD1          
EXECLOCUTO Theo cumul clos FY   MD1          
EXEIMLCUM Cumulated exp. Y-1   MD1          
EXEIMLCUMO Cumulated exp. Y-1   MD1          
EXERVADEV Closed FY total reval. surpl.   MD1          
EXERVECUM Acc. impair. rev. FY-1   MD1          
EXERVECUMO Acc. impair. rev. FY-1   MD1          
EXETRFCUM Depr rec transf FYR-1   MD1          
EXETRFCUMO Depr rec transf FYR-1   MD1          
EXTIMLTYP Impair. ext. reason   ADI     [ADI]CODE=516;EXTIMLTYP RTZ  
EXTISSFLG Provisional disposal   M 4 1      
EXTSALAMT Expected sale amount   MD1          
FCY Financial site   FCY     [FCY]FCY0=[MFS]FCY Delete  
FCYO Financial site   FCY     [FCY]FCY0=[MFS]FCYO Delete  
FIYENDDAT Fiscal year end date   D4          
FIYSTRDAT Fiscal year start date   D4          
FLGCLC Asset to calculate   M 4 1      
FLGCNXCLC Context to calculate 11 M 4 1      
FLGCNXFLX Generated flows   A 11        
FLGERR Flag   M 1 1      
FLGMOD Flag   M 1 1      
GAC General account   GAC     [GAC]GAC0="";GAC Other  
GACACN CoA nature   M 15 2628      
GAL +/- value 15 MD1          
GALINIAMT Initial amt +/- value   MD1          
GALREFBAS Ref basis+/- value   MD1          
GRAAMT Subsidy amount   MD1          
GRUGAL Intra-group +/- val 15 MD1          
GRUTAXBAS IGS tax basis   MD1          
IASACC IFRS allocation   GAC     [GAC]GAC0="";IASACC Other  
IASACN IFRS nature   M 15 2628      
IASBSEVAL IFRS bal sht val   MD1          
IASCGU UGT   ADI     [ADI]CODE=613;IASCGU Delete  
IASCGUO UGT   ADI     [ADI]CODE=613;IASCGUO Delete  
IASCPLDED IAS/IFRS add ded VAT   MD1          
IASCUR IFRS curr.   CUR     [TCU]TCU0=[MFS]IASCUR Other  
IASCURTYP Rate type   M 15 202      
IASDEV IAS bal sht var val   MD1          
IASETRNOT Receipt value ex-tax   MD1          
IASRATCUR Currency rate   RCU          
IASREGCUM VAT adj total   MD1          
IASREVVAT IFRS VAT repayment   MD1          
IASVATREG IAS/IFRS tax adjust   MD1          
IML Impairment   MD1          
IMLANNFLG Deprec. canceln flag   M 20 1      
IMLBLC Impairment loss balance   MD1          
IMLBLCO Impairment loss balance   MD1          
IMLO Impairment   MD1          
IMLRVE Impairment loss reversal   MD1          
IMLRVEISS Impair. rev./disposal 15 MD1          
IMLRVELIM Reversal cap   MD1          
IMLRVEO Impairment loss reversal   MD1          
IMLTYP Impairment loss type   M 15 3280      
INTIMLTYP Intern.reason   ADI     [ADI]CODE=519;INTIMLTYP RTZ  
ISRVAL Insurance value   MD1          
ISSAMT Disposal amount 15 MD1          
ISSDAT Issue date   D4          
ISSDATRUL Disposal date rule   M 30 3274      
ISSTYP Disposal reason   M 15 3159      
ISSVATAMT VAT due on disposal   MD1          
ISSVATRAT Disposal VAT rate   RAT          
ISSVATTRF Transferable VAT   MD1          
ISSVATTRFI Transferable VAT   MD1          
ITSDAT In service date   D4          
IVCSALISS Invoice reference   A 20        
IVCVATAMT VAT invoiced   MD1          
IVCVATAMTI VAT invoiced   MD1          
IVCVATFLG Invoiced VAT forced   MZS 4        
IVCVATFLGI Invoiced VAT forced   MZS 4        
IVCVATRAT Invd VAT rate   RAT          
LNGGAL Long term +/- value 15 MD1          
MSGERR Message   A 100        
MVTDAT Transfer date   D4          
NBV Net value   MD1          
NBVO Net value   MD1          
NBVT Theor net value   MD1          
NBVTO Theor net value   MD1          
NSPVAL Market value   MD1          
NSPVALO Prev market value   MD1          
OBJREF Asset   VC9          
OBJREFN Asset reference   AAS     [FAS]FAS0=[MFS]OBJREFN Other  
OBJREFO Srce ref for asset   AAS     [FAS]FAS0=[MFS]OBJREFO Other  
OBYRNWCON CRO flag   M 4 1     CCN
OBYRNWCONO CRO flag   M 4 1     CCN
ORIPURAMT IGS src asst purc amt   MD1          
OWNTYP Holding type   M 15 3171      
PCGDEV CoA bal sht var val   MD1          
PERCLOCUIO Init cumul per clos   MD1          
PERCLOCUM Periodic total P-1   MD1          
PERCLOCUMI Init cumul per clos   MD1          
PERCLOCUMO Periodic total P-1   MD1          
PERCLOCUMT Theo cumul clos per   MD1          
PERCLOCUTO Theo cumul clos per   MD1          
PERCLOEXC Office P-1 amt excep.   MD1          
PERCLOEXCI Acc P-1 exc depr I   MD1          
PERCLOEXCO Office P-1 amt excep.   MD1          
PERCLOEXCT Acc P-1 exc depr T   MD1          
PERCLOEXIO Acc P-1 exc depr I   MD1          
PERCLOEXTO Acc P-1 exc depr T   MD1          
PERENDDAT Period end date   D4          
PERIMLCUM Depre total P-1   MD1          
PERIMLCUMO Depre total P-1   MD1          
PERREFCLC Calculation period   D4          
PERREFCLCT Per. for T calculation   D4          
PERRVADEV Closed P total reval. surpl.   MD1          
PERRVECUM Acc. impair. rev. P-1   MD1          
PERRVECUMO Acc. impair. rev. P-1   MD1          
PERSTRDAT Period start date   D4          
PURDAT Purchase date   D4          
PURNAT Purch nature   M 15 3152      
PYBVATTYP VAT repayment   M 15 3160      
R76COE Reval. coeff. 76   COE          
REGTVAFLG VAT adjustment   M 1 1      
REGUL Tax adjustment   MD1          
REGULI Tax adjustment   MD1          
RENTRF Reason   ADI     [ADI]CODE=612;RENTRF Delete  
RNWDAT Renewal date   D4         CCN
RNWDATFLG Forced renewal date   M 4 1     CCN
RNWDATFLGO Forced renewal date   M 4 1     CCN
RNWDATO Renewal date   D4         CCN
RNWFLG ERO flag   M 4 1     CCN
RNWFLGO ERO flag   M 4 1     CCN
RPLVAL New value   MD1          
RSDVAL Residual value   MD1          
RVAAMT Revaluation amount   MD1          
RVAAMTO Revaluation amount   MD1          
RVAAPR Evaluator   A 15        
RVACMT Comment   DCO          
RVACOE Revaluation coef   COE          
RVACOEREF Table reference   A 20        
RVADAT Revaluation date   D4          
RVATIADAT Reval. effective start   M 15 3273      
RVATYP Revaluation type   M 15 3253      
SALCLSDAT Asset date for sale   D4          
SHOGAL Short term +/- value 15 MD1          
STABILTYP Stability type   M 15 3156      
STRDPRDAT Depre start date   D4          
TAXBAS Tax basis   MD1          
TAXCOE Taxation coeff   RAT          
TAXCOEF Taxation coeff   RAT          
TAXCOEFGLO Global adjust. index   M 4 1      
TAXCOEFLG Forced taxation coef   M 4 1      
TAXCOEFO Taxation coeff   RAT          
TAXCOER Taxation coeff   RAT          
TAXTYP Tax type   M 15 3158      
THESLI Theo holding duratn   DUR          
TPAFLG Remittance with payment   M 4 1     CCN
TPAFLGO Remittance with payment   M 4 1     CCN
TRTNUM Processing number   L 8        
UNLINK Undo   M 4 1      
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[MFS]UPDUSR Other  
USRFLDA1 Free field 1   ADI     [ADI]CODE=REFTAB1;USRFLDA1 Other  
USRFLDA10 Free field 10   ADI     [ADI]CODE=REFTAB10;USRFLDA10 Other  
USRFLDA2 Free field 2   ADI     [ADI]CODE=REFTAB2;USRFLDA2 Other  
USRFLDA3 Free field 3   ADI     [ADI]CODE=REFTAB3;USRFLDA3 Other  
USRFLDA4 Free field 4   ADI     [ADI]CODE=REFTAB4;USRFLDA4 Other  
USRFLDA5 Free field 5   ADI     [ADI]CODE=REFTAB5;USRFLDA5 Other  
USRFLDA6 Free field 6   ADI     [ADI]CODE=REFTAB6;USRFLDA6 Other  
USRFLDA7 Free field 7   ADI     [ADI]CODE=REFTAB7;USRFLDA7 Other  
USRFLDA8 Free field 8   ADI     [ADI]CODE=REFTAB8;USRFLDA8 Other  
USRFLDA9 Free field 9   ADI     [ADI]CODE=REFTAB9;USRFLDA9 Other  
USRFLDC1 Free field 1 coef   COE          
USRFLDC2 Fr field coeff 2   COE          
USRFLDD1 Free field date 1   D4          
USRFLDD2 Free field date 2   D4          
USRFLDD3 Free field date 3   D4          
USRFLDD4 Free field date 4   D4          
USRFLDM1 Free field amount 1   MD1          
USRFLDM2 Free field amount 2   MD1          
USRFLDM3 Free field amount 3   MD1          
USRFLDM4 Free field amount 4   MD1          
USRFLDM5 Free field amount 5   MD1          
USRFLDM6 Free field 6 amount   MD1          
VALNET Net value   MD1          
VATREGAMT VAT adj amount   MD1          
VATREGCUM VAT adj total   MD1          
VATREGDAT Reference date   D4          
VATREGDED Deduct. VAT adjust - CoA   MD1          
VATREGDEDI Deduct VAT adjust - IAS   MD1          
VATRSD Residual duration   DUR          
VATYEAFLG Yearly adjust. index   M 4 1