Table Abbreviation Description Module Activity code
BSEINQ BSI Balance sheet inquiry Financials  

Key Description Duplicates Activity code
BSI0 PRONUM+LINNUM No  
BSI1 PRONUM+GRUACC Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC Account   GAC     [GAC]GAC0=COA;ACC Delete  
ANTCDT Beginning credit balance   MC1          
ANTCDTLED Ledger beginning credit balance   MC1          
ANTDEB Beginning debit balance   MC1          
ANTDEBLED Ledger beginning debit balance   MC1          
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[BSI]BPR Delete  
CDT Credit   MD1          
CDTLED Ledger credit   MD1          
COA Chart of accounts   COA     [COA]COA0=[BSI]COA Delete  
CPY Company   CPY     [CPY]CPY0=[BSI]CPY Delete  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[BSI]CREUSR Other  
DEB Debit   MD1          
DEBLED Ledger debit   MD1          
DES Description   DES          
FCY Site   FCY     [FCY]FCY0=[BSI]FCY Delete  
FINCDT Ending credit balance   MC1          
FINCDTLED Ledger ending credit balance   MC1          
FINDEB Ending debit balance   MC1          
FINDEBLED Ledger ending debit balance   MC1          
FINSALLED Ledger ending balance   MC1          
GRU Group code   GRY     [GRY]GRY0=PYM;GRU;1 Delete  
GRUACC Code   A 30        
LEV Level   C 2        
LINNUM Line number   L 8        
ORDFLD Sort order   A 100        
PRONUM Process number   L 8        
SOLCDT Period credit balance   MC1          
SOLCDTLED Ledger period credit   MC1          
SOLDEB Period debit balance   MC1          
SOLDEBLED Ledger period debit   MC1          
SOLFIN Ending balance   MC1          
SOLPER Period balance   MD1          
SOLPERLED Ledger period balance   MC1          
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[BSI]UPDUSR Other  
VOIVAL Include zero amounts   M 10 1