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Table Abbreviation Description Module Activity code
TMPSITU TSI Temp. table Report DEPSITU Fixed Assets  

Key Description Duplicates Activity code
TDE0 EDTNUM+CPY+FCY+AASREF No  
TDE1 EDTNUM+AASREF No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AASDES1 Description   DCO          
AASREF Asset   VC9          
ACCCOD Accounting code   CAC     [CAC]CAC0=GVML_COGIMMO;ACCCOD;[V]GSUPCLE Other  
ACCDES Accounting code title   DCO          
ACGGRP Family   FAM     [FAM]FAM0=ACGGRP Other  
ACGGRPDES Family title   DCO          
AUUID Single identifier   AUUID          
CCE1 Analytical dimension 1   CCE     [CCE]CCE0=[TSI]CCE1 BSRA  
CCE1DES Description   DCO          
CCE2 Analytical dimension 2   CCE     [CCE]CCE0=[TSI]CCE2 BSRA  
CCE2DES Description   DCO          
CCE3 Analytical dimension 3   CCE     [CCE]CCE0=[TSI]CCE3 BSRA  
CCE3DES Description   DCO          
CCE4 Analytical dimension 4   CCE     [CCE]CCE0=[TSI]CCE4 BSRA  
CCE4DES Description   DCO          
CCE5 Analytical dimension 5   CCE     [CCE]CCE0=[TSI]CCE5 BSRA  
CCE5DES Description   DCO          
CCE6 Analytical dimension 6   CCE     [CCE]CCE0=[TSI]CCE6 BSRA  
CCE6DES Description   DCO          
CCE7 Analytical dimension 7   CCE     [CCE]CCE0=[TSI]CCE7 BSRA  
CCE7DES Description   DCO          
CCE8 Analytical dimension 8   CCE     [CCE]CCE0=[TSI]CCE8 BSRA  
CCE8DES Description   DCO          
CCE9 Analytical dimension 9   CCE     [CCE]CCE0=[TSI]CCE9 BSRA  
CCE9DES Description   DCO          
CNX Context   M 25 3100      
COA Chart code   COA     [COA]COA0=[TSI]COA Other  
CPY Company   CPY     [CPY]CPY0=[TSI]CPY Delete  
CPYNAM Company name   NAM          
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   AUS     [AUS]CODUSR=[TSI]CREUSR Other  
DATISSPST Issue date   D4          
DIE Dimension type code 9 DIE     [DIE]DIE0=[TSI]DIE Other  
DPM Depreciation method   DPM          
DPRBAS Reval. BS value   MD1          
DPRCUM FY depre total   MD1          
DPRDUR Depre. durn   DUR          
DPRPLN Depreciation plan   M 25 3101      
DPRRAT Depreciation rate   RA1          
DSP Distribution   DSP     [DSP]DSP0=DSP;1 Other  
DSPDES Description   DCO          
EDTNUM Processing number   L 8        
ENDDPE Fiscal Year charge   MD1          
ENDDPRDAT Deprec end date   D4          
EXCDPR FYR except deprec   MD1          
EXEIMLCUM Cumulated exp. Y-1   MD1          
EXETRFCUM Depr rec transf FYR-1   MD1          
EXTISSFLG Provisional disposal   M 4 1      
FCY Financial site   FCY     [FCY]FCY0=[TSI]FCY Delete  
FCYNAM Name   NAM          
FIYENDDAT Fiscal year end date   D4          
FIYSTRDAT Fiscal year start date   D4          
FLGUPDISS Disposal modification   M 4 1      
GAC General account   GAC     [GAC]GAC0="";GAC Other  
GACACN CoA nature   M 15 2628      
GACDES Account heading   DCO          
IASACC IFRS allocation   GAC     [GAC]GAC0="";IASACC Other  
IASACCDES Account heading   DCO          
IASACN IFRS nature   M 15 2628      
IASCGU UGT   ADI     [ADI]CODE=613;IASCGU Delete  
IASCGUDES Description   DCO          
IML P impairment loss   MD1          
IMLBLC Impairment loss balance   MD1          
IMLRVE Impair. loss reversal P   MD1          
IMLRVETRF Impair. rev. - exc depr.   MD1          
ISSDAT Issue date   D4          
NBV Net value   MD1          
OWNTYP Holding type   M 15 3171      
PERCLOCUM Periodic total P-1   MD1          
PERCLOEXC Office P-1 amt excep.   MD1          
PERENDDPE Period P charge   MD1          
PEREXCDPR Exceptional amortization   MD1          
PERIMLCUM Depre total P-1   MD1          
PERRVACUM Acc. closed ps reval amt   MD1          
PERRVECUM Acc. impair. rev. P-1   MD1          
PERTRFCUM Impair. loss rev. transf P-1   MD1          
RSDVAL Residual value   MD1          
RVAAMT Revaluation amount   MD1          
STRDPRDAT Depre start date   D4          
TCUMENDEXE Depr. total FY end   MD1          
TCUMENDPER Per end depr total   MD1          
TCUMSTREXE Dep. merging FY start   MD1          
TCUMSTRPER Per st dep total   MD1          
TDPEEXCEXE Except charge   MD1          
TDPEEXCPER Except charge   MD1          
TDPEEXE Fiscal Year charge   MD1          
TDPEPER Charge period   MD1          
TIMLBLCEXE Impair. balance   MD1          
TIMLBLCPER Impair. balance   MD1          
TIMLEXE Impairment   MD1          
TIMLPER Impairment   MD1          
TIMLRVEEXE Depr. reversal   MD1          
TIMLRVEISS Impair. rev./disposal 15 MD1          
TIMLRVEPER Depr. reversal   MD1          
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   AUS     [AUS]CODUSR=[TSI]UPDUSR Other