Table dictionary Module Financials

Table V2023R1	V9.0 (P12)	V11 (P22)	Abbreviation	Description	Module	Activity code
BADDTER			BAT	Bad debt terms	Financials	BADBT
BALAGEEOY			BGY	EOFY aged overdue invoice list	Financials
BALANA			BLA	Analytical balance	Financials
BALANCE			BAL	General balance	Financials
BALCONSO	Modification		BLC	Consolidation trial balance	Financials	CSL1
BALDEM			BAM	Double entry balance	Financials	KRU
BALDEMIDT			BAI	Double entry balance index	Financials	KRU
BALPRECSL			BLP	Pre-consolidation balances	Financials	PRCSL
BDTTRK			BDT	Bad debts	Financials	BADBT
BLACMM			BLM	Analytical commitment balance	Financials
BLAQTY			BLQ	Analytical quantity balance	Financials
BNKTRSIMP			BTI	Import transfers from Sage treasury	Financials	CASIN
BOX1099			BX9	1099 box	Financials	S1099
BP1096PRN			B96R	1096 print table	Financials	S1099
BP1099BEGBAL			B9B	1099 beginning balance	Financials	S1099
BP1099PRN			B9R	1099 print table	Financials	S1099
BPS1099GEN			B9G	1099 generation	Financials	S1099
BPS1099MNT			B9M	Supplier 1099 maintenance	Financials	S1099
BPS1099PAY			B9P	Supplier 1099 payments	Financials	S1099
BSEINQ			BSI	Balance sheet inquiry	Financials
BUD	Modification		BUD	Budget table	Financials
BUDAPP			BOA	Budget approval	Financials	GDD
BUDAPPDET			BAD	Approval detail	Financials	GDD
BUDFORCAL	Modification		BUC	Budget calculation formula	Financials
BUDOD			BDE	Budget misc. operations	Financials
BUDODS	Modification		BDO	Budget misc. operations	Financials
BUDPAR	Modification		BUP	Budget setup	Financials
BUDPURAUD			BUA	Audit	Financials
BUDREV			BRV	Budget review	Financials	GDD
BUDREVDET			BVD	Review detail	Financials	GDD
BUDTYP			BUT	Budget type	Financials	GDD
BUDVARCAL			BVC	Budget calculation variable	Financials
BUDVER			BUV	Budget versions	Financials
BUILOCSPA			BLS	Building location	Financials	KSP
CADISTMP			DTP	Budget weighting codes	Financials
CAPFLOTMP			CWT	Capital flow	Financials	KPO
CASHPAYSPA	Modification	Modification	CPS	Cash payments	Financials	KSP
CDIADSP	Modification	Modification	DAD	Dimension allocations	Financials
CSFPARH			CWH	Header extraction parameters	Financials	CSFLO
CSFPARL			CWL	Line extraction parameters	Financials	CSFLO
CSFRES			CWR	Extraction result	Financials
CSFRESD			CSRD	Cash flow analysis	Financials	CSFLO
CSFRESH			CSRH	Cash flow analysis	Financials	CSFLO
CSFRESL			CSRL	Cash flow analysis	Financials	CSFLO
CSTAXUID			CSUID	TaxUID	Financials	DCL
CSVATDAA			CSDAA	Online submission data	Financials	DCL
CSVATMAP			CSMAP	Online submission mapping	Financials	DCL
CSVATMAPD			CSMAPD	Online submission mapping	Financials	DCL
DADCPY			DCP	DASD company	Financials	DAS
DADFCY	Modification	Modification	DFC	DAS2 site	Financials	DAS
DATEVBPACC	Modification	Modification	DTB	DATEV BP assignment	Financials	DATEV
DATEVCHRONO			DTC		Financials	KDE
DATEVGLACC	Modification	Modification	DTA	DATEV general acct. assignment	Financials	DATEV
DATEVTAX	Modification	Modification	DTT	DATEV tax code assignment	Financials	DATEV
DCLCUSVATBE			DLCB	Annual customer listing	Financials	KBE
DCLCUSVATBED			DLCBD	Annual customer listing	Financials	KBE
DCLEECVATBE			DLEB	EU VAT statement (header)	Financials	KBE
DCLEECVATBED			DLEBD	EU VAT statement (detail)	Financials	KBE
DCLVAT	Modification		DLV	Tax declaration on the debits	Financials
DCLVATBEL			DLVB	Belgian VAT header	Financials	KBE
DCLVATBOXDBD		Modification	DLVBD	VAT detail	Financials	DCL
DCLVATBOXH			DLVB	VAT header	Financials	DCL
DCLVATBOXPYD		Modification	DLVBP	VAT detail	Financials	DCL
DCLVATITA			DVI	Italian VAT detail declaration	Financials	KIT
DCLVATITA2			DV2	Italian VAT total declaration	Financials	KIT
DCLVATITA3			DV3	Annual italian VAT declaration	Financials	KIT
DCLVATPAY			DVP	Tax declaration / collection	Financials
DCLVATPORB	Modification	Modification	DVPB	VAT base information	Financials	KPO
DCLVATPORF			DVPF	VAT declaration fields	Financials	KPO
DCLVATPORH	Modification	Modification	DVPH	VAT declaration	Financials	KPO
DCLVATPORL			DVPL	VAT declaration lines	Financials	KPO
DCLVATPORP			DVPP	VAT parameters	Financials	KPO
DCLVATPORT	Modification		DVPT	Taxes	Financials	KPO
DCLVATSPA	Modification	Modification	DVS	Tax working table (SPA)	Financials	KSP
DUDLNK	Modification	Modification	DLN	Open item links	Financials	WTHMG
EDTDADSU			EDU	DADSU file print	Financials	DAS
EDTTDS			ETD	TDS file report	Financials	DAS
ENTITE			ENT	Entity	Financials	GDD
ENVELOPPE			ENV	Envelope	Financials	GDD
ENVFIY			ENF	Distribute envelope/fiscal year	Financials	GDD
ESLSALTYP			ESTY	EC sales types	Financials	ESL
ESLSALTYPD			ESTYD	EC sales types	Financials	ESL
ESLTYPASS			ESTA	Assignment by EC sales types	Financials	ESL
ESLTYPASSD			ESTAD	Assignment by EC sales types	Financials	ESL
EURSRVDCL			ESH	European services declaration	Financials	ESD
EURSRVDCLD			ESD	European services declaration	Financials	ESD
FAEPAR			FAE	ACCENTFIL setup	Financials	KFR
FIFOCONVAR			FIFCV	FIFO rate calculation	Financials	FIFRC
FIFOCONVARD			FIFCVD	FIFO rate calculation	Financials	FIFRC
FILTDS			FTD	File structure DADS-U	Financials	DAS
GACCENTRY	Modification	Modification	HAE	Accounting entries	Financials
GACCENTRYA			DAA	Analytical accounting line	Financials
GACCENTRYD	Modification	Modification	DAE	Accounting entry lines	Financials
GACCFIX	Modification	Modification	GAF	Recurring entries	Financials
GACCFIYENA			FYA	C/fwd. temporary file	Financials
GACCFIYEND			FYD	C/fwd. temporary file	Financials
GACCINTCPY			GIC	Intercompany journal entry	Financials	INTCO
GACCINTCPYA			GIA	Intercompany journal ana lines	Financials	INTCO
GACCINTCPYD			GID	Intercompany journal ent lines	Financials	INTCO
GAJOUSTA			JST	Journals - reports per period	Financials
GAPARDUM			PDM	Account balance transfer	Financials
GBAGSCR			GBS	Aged balance screen	Financials
GCLCACEPAR			CLC	Calculated journal entries	Financials
GCOMMIT			CMM	Commitments	Financials
GCOMMITD			CMD	Commitment details	Financials
GCOMMITX			CMX	Commitments (ref)	Financials
GDIAACC			GDA	Account scheme header	Financials
GDIAACCD			GDC	Account scheme lines	Financials
GDIAENTRY			GDE	Entry transactions	Financials
GDIAENTRYD			GDD	Journal entry transactions	Financials
GENTLOT			LOT	Accounting journal batches	Financials
GENTLOTA			LOA	Analytical batch entry lines	Financials
GENTLOTD			LOD	General batch entry lines	Financials
GENTLOTH			LOH	Batch entry header	Financials
GJOUCOA			JCO	Journals - Chart of accounts	Financials
GJOURNAL	Modification		JOU	Journal codes	Financials
GLCONSO			GLC	Consolidation ledger	Financials	CSL
GRPCUR			GCU	Currency groups	Financials
GRPDSP			GSP	Distribution groups	Financials
GRPSAC			GSC	Control groups	Financials
GSTDTL			GDL	GST detail	Financials	KAU
GSTGRP			GSTGH	GST group header	Financials	KAU
GSTGRPD			GSTGD	GST group details	Financials	KAU
GSTHDR			GHR	GST header	Financials	KAU
GSTPER			GSTPH	GST reporting period header	Financials	KAU
GSTPERD			GSTPD	GST reporting period details	Financials	KAU
GTABACC3			GTC3	Balance graph	Financials
GTEGRP			GTEGH	Entry type groups	Financials	DCL
GTEGRPD			GTEGD	Entry type groups	Financials	DCL
GTMPMTC			GMT	Temporary matching table	Financials
HISTAXSPA			HTS	Tax extraction history	Financials	KSP
HISTOAMD	Modification	Modification	HAM	Amendment history	Financials	SDD
HON281	Modification	Modification	HHO	281.5 fees (Belgium)	Financials	BE281
HON281D			DHO	281.5 fees details	Financials	BE281
HONLIN			HLN	Fee lines	Financials	DAS
HONPRV	Modification	Modification	PRV	Service suppliers	Financials	FEE2
IDTCCE			IDTC	Dimension index	Financials	PRCSL
IMURANO			IPM	Spanish payroll interface setup	Financials	MURAN
IMURANOD			IPMD	Spanish payroll interface setup	Financials	MURAN
INVNUMSPA			ISP	Source document	Financials	KSP
KPYIMPDTL	Modification		KPD	Sage 50/Murano payroll detail	Financials	MUIMP
KPYIMPDTLA			KPA	Analytical line	Financials	MURAN
KPYIMPHDR	Modification		KPH	Sage 50/Murano payroll header	Financials	MUIMP
KPYIMPTRAN	Modification	Modification	KPT	Sage 50 import transcribe	Financials	MUIMP
MATCHCODE			MTC	Match letters to use	Financials
MTCAUTO			MTU	Automatic matching	Financials
MTCBATCH			MTB	Batch matching	Financials
MTCGAUTMP			MGT	Document matching preparation	Financials
NRYPAR			NRY	ENERGY setup	Financials	FAL
PAYVAT	Modification		PYHV	Cash VAT (Portugal)	Financials	KPO
PBDCONFIG			PBDCNF	Payment balance configuration	Financials	PBDCL
PBDCONFIGD			PBDCNFD	Payment balance configuration	Financials	PBDCL
PBDECODITM			PBDEIT	Economic reason by product	Financials	PBDCL
PBDGEN			PBDGEN	Payment balance declaration	Financials	PBDCL
PBDGEND			PBDGEND	Payment balance decl details	Financials	PBDCL
PBDUICONF			PBDUIC	Payment balance field settings	Financials	PBDCL
PBDUICONFD			PBDUID	Payment balance field lines	Financials	PBDCL
PRJFAS			PJF	Assets	Financials	GDFAS
PRJLOT			PJL	Lot	Financials	GDD
PRMDADSU			PRM	Extraction parameterization	Financials	DAS
PROJET			PRJ	Project	Financials	GDD
PYHCAS			PCH	Treasury interface	Financials	CASIN
REPLINDEF			RLI	TaxUID management	Financials	KDEAT
REVREC			REVREC	Revenue recognition rules	Financials	REVRC
REVRECD			RRCD	Rev. recognition rules detail	Financials	REVRC
REVRECT			RRCT	Revenue recognition	Financials	REVRC
REVRECV			REVRECV	Revenue recognition header	Financials	REVRC
REVRECVD			RRCVD	Revenue recognition details	Financials	REVRC
SELACC			SACC	Selected accounts	Financials	REVRC
SPAMOD111		Modification	SPM111	Spanish form 111	Financials	KSP
SPAMOD115		Modification	SPM115	Spanish form 115	Financials	KSP
SPAMOD123		Modification	SPM123	Spanish form 123	Financials	KSP
SPAMOD180			SPM180	Spanish form 180	Financials	KSP
SPAMOD1801		Modification	SPM1801	Spanish form 180	Financials	KSP
SPAMOD190			SPM190	Spanish form 190	Financials	KSP
SPAMOD1901		Modification	SPM1901	Spanish form 190 details	Financials	KSP
SPAMOD193			SPM193	Spanish form 193	Financials	KSP
SPAMOD1931		Modification	SPM1931	Spanish form 193_1	Financials	KSP
SPAMOD1932			SPM1932	Spanish form 193_2	Financials	KSP
SPAMOD216		Modification	SPM216	Spanish form 216	Financials	KSP
SPAMOD296			SPM296	Spanish form 296	Financials	KSP
SPAMOD2961		Modification	SPM2961	Spanish form 296_1	Financials	KSP
SPAMOD303		Modification	SPM303	Spanish form 303	Financials	KSP
SPAMOD347			SPM347	Spanish form 347	Financials	KSP
SPAMOD347D			SPM347D	Spanish form 347	Financials	KSP
SPAMOD349			SPM349	Spanish form 349	Financials	KSP
SPAMOD349D		Modification	SPM349D	Spanish 349 form detail	Financials	KSP
SPAMOD369			SPM369	Spanish form 369	Financials	KSP
SPAMOD3691			SPM3691	Spanish form 369	Financials	KSP
SPAMOD3692			SPM3692	Spanish form 369	Financials	KSP
SPAMOD390			SPM390	Spanish form 390	Financials	KSP
SPAMOD3901			SPM3901	Spanish form 390 - detail 1	Financials	KSP
SPAMOD3902			SPM3902	Spanish form 390 - detail 2	Financials	KSP
SPAMODCPY		Modification	SPMDC	Spanish forms by company	Financials	KSP
SPAMODDET			SPMDET	Spanish forms details	Financials	KSP
SPAMODELS			SPMOD	Spanish forms	Financials	KSP
SPASENDINQ			SPSINQ	Sending	Financials	KSP
SPLIBREG		Modification	SPLREG	Bookkeeping	Financials	KSP
TABBUDTYP	Modification		TBU	Budget transactions	Financials
TABFILCASH			TFC	Treasury file	Financials	CASIN
TABFILTDS	Modification		TFT	Fee declaration file	Financials	FEE2
TDSPRV			TPR	Fee total/service supplier	Financials	DAS
TMPBLA	Modification		TBL	Temporary print key table	Financials
TMPCNSESL1			TESL1	EC Sales List	Financials	ESL
TMPCNSESL2			TESL2	EC Sales List	Financials	ESL
TMPCNVECAR			TCE	Exch. rate temporary table	Financials
TMPGACCENTRD			TMPDAE	Accounting entry lines	Financials
TMPGACCENTRY			TMPHAE	Accounting entries	Financials
TXSA			TXS	Financial data extraction parameters	Financials	TDB
TXSAC			TXA	Grid column setup	Financials	TDB
TXSD			TXD	Financial data extraction detail	Financials	TDB
TXSM			TXM	Amounts	Financials	TDB
TXSP			TXP	Value parameters/version	Financials	TDB
TXSV			TXX	Fin data extras variables	Financials	TDB
TXSW			TXW	Versions	Financials	TDB
VATBOX	Modification	Modification	VTB	VAT boxes	Financials	DCL
VATBOXD	Modification	Modification	VTD	VAT boxes	Financials	DCL
VATENTFRM	Modification	Modification	VEF	VAT form (definition)	Financials	DCL
VATENTFRMD	Modification	Modification	VEFD	VAT form detail (definition)	Financials	DCL
VATFRMENT	Modification	Modification	VFE	VAT form (values)	Financials	DCL
VATFRMENTA	Modification	Modification	VFEA	VAT form	Financials	DCL
VATFRMENTC	Modification	Modification	VFEC	VAT form by company	Financials	DCL
VATFRMENTD	Modification	Modification	VFED	VAT form detail (values)	Financials	DCL
VATFRMENTI			VFEI	VAT return service data	Financials	DCL
VATFRMENTN	Modification	Modification	VFEN	VAT form queries	Financials	DCL
VATGRP	Modification	Modification	VATGH	VAT entity header	Financials	DCL
VATGRPD	Modification	Modification	VATGD	VAT entity details	Financials	DCL
VDGERRSP			RSP	Recapitulative statem. param.	Financials	KDEAT
VDGERTRP			TRPG	German tax return parameter	Financials	KDEAT
VDSWITRP	Modification	Modification	TRSP	Switzerland	Financials	KSW
VFEPSTTMP			VFEP	VAT posting	Financials	DCL
WHTDTL		Modification	WDL	WHT detail	Financials	KAU
WHTHDR		Modification	WHR	WHT header	Financials	KAU