Table BALANCE
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
BALANCE | BAL | General balance | Financials |
Key | Description | Duplicates | Activity code |
---|---|---|---|
BAL0 | LEDTYP+CPY+FCY+FIY+ACC+BPR+CUR | No | |
BAL1 | ACCNUM | No | |
BAL2 | LEDTYP+CUR+CPY+FCY+ACC+BPR+FIY | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACC | Account | GAC | [GAC]GAC0=COA;ACC | Block | ||||
ACCNUM | Unique number | UNQ | ||||||
AUUID | Single identifier | AUUID | ||||||
BPR | BP | BPR | [BPR]BPR0=[BAL]BPR | Block | ||||
CDT | Credit | MD1 | PER | |||||
CDTLED | Ledger credit | MD1 | PER | |||||
COA | Chart code | COA | [COA]COA0=[BAL]COA | Delete | ||||
CPY | Company | CPY | [CPY]CPY0=[BAL]CPY | Block | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[BAL]CREUSR | Other | ||||
CUR | Currency | CUR | [TCU]TCU0=[BAL]CUR | Block | ||||
CURLED | Ledger currency | CUR | [TCU]TCU0=[BAL]CURLED | Block | ||||
DEB | Debit | MD1 | PER | |||||
DEBLED | Ledger debit | MD1 | PER | |||||
FCY | Site | FCY | [FCY]FCY0=[BAL]FCY | Block | ||||
FIY | Fiscal year | C | 2 | |||||
LED | Ledger | LED | [LED]LED0=[BAL]LED | Delete | ||||
LEDTYP | Ledger type | M | 2644 | |||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[BAL]UPDUSR | Other |