Table Abbreviation Description Module Activity code
BALPRECSL BLP Pre-consolidation balances Financials PRCSL

Key Description Duplicates Activity code
BLP0 LEDTYP+CPY+FCY+FIY+ACC+BPR+CSLFLO+CSLBPR+IDTCCE+CUR No  
BLP1 ACCNUM No  
BLP2 LEDTYP+CPY+CUR+FCY+ACC+BPR+CSLFLO+CSLBPR+IDTCCE+FIY No  
BLP3 LEDTYP+CUR+FCY+FIY+ACC+IDTCCE+BPR+CSLFLO+CSLBPR+CPY No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC General accounts   GAC     [GAC]GAC0=COA;ACC Block  
ACCNUM Unique number   UNQ          
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[BLP]BPR Block  
CCE1 Analytical dimension 1   CCE     [CCE]CCE0=DIE(0);CCE1 Block  
CCE2 Analytical dimension 2   CCE     [CCE]CCE0=DIE(1);CCE2 Block  
CCE3 Analytical dimension 3   CCE     [CCE]CCE0=DIE(2);CCE3 Block  
CCE4 Analytical dimension 4   CCE     [CCE]CCE0=DIE(3);CCE4 Block  
CCE5 Analytical dimension 5   CCE     [CCE]CCE0=DIE(4);CCE5 Block  
CCE6 Analytical dimension 6   CCE     [CCE]CCE0=DIE(5);CCE6 Block  
CCE7 Analytical dimension 7   CCE     [CCE]CCE0=DIE(6);CCE7 Block  
CCE8 Analytical dimension 8   CCE     [CCE]CCE0=DIE(7);CCE8 Block  
CCE9 Analytical dimension 9   CCE     [CCE]CCE0=DIE(8);CCE9 Block  
CDT Credit   MD1         PER
CDTLED Ledger credit   MD1         PER
COA Chart code   COA     [COA]COA0=[BLP]COA Delete  
CPY Company   CPY     [CPY]CPY0=[BLP]CPY Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[BLP]CREUSR Other  
CSLBPR Partner   BPR     [BPR]BPR0=[BLP]CSLBPR Block PRCSL
CSLFLO Flow   ADI     [ADI]CODE=324;CSLFLO Block CSL1
CUR Currency   CUR     [TCU]TCU0=[BLP]CUR Block  
CURLED Ledger currency   CUR     [TCU]TCU0=[BLP]CURLED Block  
DEB Debit   MD1         PER
DEBLED Ledger debit   MD1         PER
DIE Dimension type code 9 DIE     [DIE]DIE0=[BLP]DIE Block  
FCY Site   FCY     [FCY]FCY0=[BLP]FCY Block  
FIY Fiscal year   C 2        
IDTCCE Dimension ID   UNQ          
LED Ledger   LED     [LED]LED0=[BLP]LED Delete  
LEDTYP Ledger type   M   2644      
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[BLP]UPDUSR Other