Table Abbreviation Description Module Activity code
BALCONSO BLC Consolidation trial balance Financials CSL1

Key Description Duplicates Activity code
BLC0 LEDTYP+GRUGPY+CPYGRU+ACCGRU+BPRGRU+CCE1+CCE2+CCE3+CCE4+CCE5+CCE6+CCE7+CCE8+CCE9+CURTRS+CRI No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACCGRU General account   A 15        
ANOUV Prior balances   M 4 1      
AUUID Single identifier   AUUID          
BLC Accounting balance   MD1          
BPRGRU Partner company   A 15        
CCE1 Analytical dimension 1   CCE     [CCE]CCE0=DIE1;CCE1 Block  
CCE2 Analytical dimension 2   CCE     [CCE]CCE0=DIE2;CCE2 Block  
CCE3 Analytical dimension 3   CCE     [CCE]CCE0=DIE3;CCE3 Block  
CCE4 Analytical dimension 4   CCE     [CCE]CCE0=DIE4;CCE4 Block  
CCE5 Analytical dimension 5   CCE     [CCE]CCE0=DIE5;CCE5 Block  
CCE6 Analytical dimension 6   CCE     [CCE]CCE0=DIE6;CCE6 Block  
CCE7 Analytical dimension 7   CCE     [CCE]CCE0=DIE7;CCE7 Block  
CCE8 Analytical dimension 8   CCE     [CCE]CCE0=DIE8;CCE8 Block  
CCE9 Analytical dimension 9   CCE     [CCE]CCE0=DIE9;CCE9 Block  
CDTCNS Credit   MD1          
CDTTRS Credit   MD1          
CPYGRU Company   A 10        
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CRETIM Time   L 8        
CREUSR Creation user   A 5        
CRI Criteria   A 30        
CURCNS Currency   CUR     [TCU]TCU0=[BLC]CURCNS Block  
CURTRS Currency   CUR     [TCU]TCU0=[BLC]CURTRS Block  
DATDEB Start date   D          
DATFIN End date   D          
DEBCNS Debit   MD1          
DEBTRS Debit   MD1          
DES Description   DES          
DIE1 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE1 Block  
DIE2 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE2 Block  
DIE3 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE3 Block  
DIE4 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE4 Block  
DIE5 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE5 Block  
DIE6 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE6 Block  
DIE7 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE7 Block  
DIE8 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE8 Block  
DIE9 Dimension type code   DIE     [DIE]DIE0=[BLC]DIE9 Block  
GRUGPY Conso. scope   AGF     [AGF]AGF0=[BLC]GRUGPY Block  
LEDTYP Ledger type   M   2644      
SNSBLC Balance sign   C 2        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[BLC]UPDUSR Other