Table Abbreviation Description Module Activity code
BUDREV BRV Budget review Financials GDD

Key Description Duplicates Activity code
BRV0 NUM No  
BRV1 TYP+ENV+FIY+ACC Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC Account   GAC     [GAC]GAC0=COA;ACC Delete  
ACCNUM Budget line   UNQ          
AMT Amount   MD1          
AMTASK Requested amount   MD1          
AMTPNV Amount not distributed   MD1          
AMTPRS Reserve amount   MD1          
AMTRAL Extension   MD1          
AUUID Single identifier   AUUID          
COA Chart of accounts   COA     [COA]COA0=[BRV]COA Delete  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CRETIM Time   L 8        
CREUSR Creation author   A 5        
CUR Currency   CUR     [TCU]TCU0=[BRV]CUR Delete  
DMDDAT Request date   D          
ENT Recipient entity   ENT     [ENT]ENT0=[BRV]ENT Delete  
ENV Envelope   ENV     [ENV]ENV0=[BRV]ENV Delete GDD
EXPNUM Export number   L 8        
FIY Fiscal year   C 2        
NUM Review no.   A 12        
RENTAB Request reason   ADI     [ADI]CODE=349;RENTAB Block  
RENTXT Refusal reason   ACB          
STA Status   M 3 2699      
TYP Review type   M 3 2694      
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDTIM Time   L 8        
UPDUSR Change author   A 5