Table EFASCCNAGE
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
EFASCCNAGE | E34 | Evt - provision transfer | Fixed Assets | CCN |
Key | Description | Duplicates | Activity code |
---|---|---|---|
EVE0 | REF+TIMSTP | No | |
EVE1 | REF+TIMSTPO+TIMSTP | No | |
EVE2 | CPTFLG+DPRPLN+CPY+FCY+REF | Yes |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AASBUSD | New activity | VC9 | ||||||
AASBUSO | Activity | VC9 | ||||||
ACCCOD | Accounting code | CAC | [CAC]CAC0=[V]GVML_COGIMMO;ACCCOD;[V]GSUPCLE | Block | ||||
AUUID | Single identifier | AUUID | ||||||
CCE10D | Dimension | CCE | [CCE]CCE0=DIE10;CCE10D | Other | ||||
CCE10O | Dimension | CCE | [CCE]CCE0=DIE10;CCE10O | Other | ||||
CCE11D | Dimension | CCE | [CCE]CCE0=DIE11;CCE11D | Other | ||||
CCE11O | Dimension | CCE | [CCE]CCE0=DIE11;CCE11O | Other | ||||
CCE12D | Dimension | CCE | [CCE]CCE0=DIE12;CCE12D | Other | ||||
CCE12O | Dimension | CCE | [CCE]CCE0=DIE12;CCE12O | Other | ||||
CCE13D | Dimension | CCE | [CCE]CCE0=DIE13;CCE13D | Other | ||||
CCE13O | Dimension | CCE | [CCE]CCE0=DIE13;CCE13O | Other | ||||
CCE14D | Dimension | CCE | [CCE]CCE0=DIE14;CCE14D | Other | ||||
CCE14O | Dimension | CCE | [CCE]CCE0=DIE14;CCE14O | Other | ||||
CCE15D | Dimension | CCE | [CCE]CCE0=DIE15;CCE15D | Other | ||||
CCE15O | Dimension | CCE | [CCE]CCE0=DIE15;CCE15O | Other | ||||
CCE16D | Dimension | CCE | [CCE]CCE0=DIE16;CCE16D | Other | ||||
CCE16O | Dimension | CCE | [CCE]CCE0=DIE16;CCE16O | Other | ||||
CCE17D | Dimension | CCE | [CCE]CCE0=DIE17;CCE17D | Other | ||||
CCE17O | Dimension | CCE | [CCE]CCE0=DIE17;CCE17O | Other | ||||
CCE18D | Dimension | CCE | [CCE]CCE0=DIE18;CCE18D | Other | ||||
CCE18O | Dimension | CCE | [CCE]CCE0=DIE18;CCE18O | Other | ||||
CCE19D | Dimension | CCE | [CCE]CCE0=DIE19;CCE19D | Other | ||||
CCE19O | Dimension | CCE | [CCE]CCE0=DIE19;CCE19O | Other | ||||
CCE1D | New section | CCE | [CCE]CCE0=DIE1;CCE1D | Other | ||||
CCE1O | Dimension | CCE | [CCE]CCE0=DIE1;CCE1O | Other | ||||
CCE20D | Dimension | CCE | [CCE]CCE0=DIE20;CCE20D | Other | ||||
CCE20O | Dimension | CCE | [CCE]CCE0=DIE20;CCE20O | Other | ||||
CCE2D | New section | CCE | [CCE]CCE0=DIE2;CCE2D | Other | ||||
CCE2O | Dimension | CCE | [CCE]CCE0=DIE2;CCE2O | Other | ||||
CCE3D | New section | CCE | [CCE]CCE0=DIE3;CCE3D | Other | ||||
CCE3O | Dimension | CCE | [CCE]CCE0=DIE3;CCE3O | Other | ||||
CCE4D | New section | CCE | [CCE]CCE0=DIE4;CCE4D | Other | ||||
CCE4O | Dimension | CCE | [CCE]CCE0=DIE4;CCE4O | Other | ||||
CCE5D | New section | CCE | [CCE]CCE0=DIE5;CCE5D | Other | ||||
CCE5O | Dimension | CCE | [CCE]CCE0=DIE5;CCE5O | Other | ||||
CCE6D | New section | CCE | [CCE]CCE0=DIE6;CCE6D | Other | ||||
CCE6O | Dimension | CCE | [CCE]CCE0=DIE6;CCE6O | Other | ||||
CCE7D | New section | CCE | [CCE]CCE0=DIE7;CCE7D | Other | ||||
CCE7O | Dimension | CCE | [CCE]CCE0=DIE7;CCE7O | Other | ||||
CCE8D | New section | CCE | [CCE]CCE0=DIE8;CCE8D | Other | ||||
CCE8O | Dimension | CCE | [CCE]CCE0=DIE8;CCE8O | Other | ||||
CCE9D | New section | CCE | [CCE]CCE0=DIE9;CCE9D | Other | ||||
CCE9O | Dimension | CCE | [CCE]CCE0=DIE9;CCE9O | Other | ||||
CCNREFD | New concession | CCN | [CCN]CCN0=CPY;CCNREFD | RTZ | ||||
CCNREFO | Concession | CCN | [CCN]CCN0=CPY;CCNREFO | RTZ | ||||
CNX | Context | M | 15 | 3100 | ||||
CPTDATINT | TRT accounting date | D4 | ||||||
CPTDATINTO | Src accountg TRT date | D4 | ||||||
CPTEVT | Can be posted | M | 4 | 1 | ||||
CPTFLG | Posted | M | 4 | 1 | ||||
CPY | Company | CPY | [CPY]CPY0=[E34]CPY | Delete | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREORI | Entry origin | M | 15 | 3162 | ||||
CRETIM | Time | L | 8 | |||||
CREUSR | Creation user | A | 5 | |||||
CREUSRO | Srce creatn operator | A | 5 | |||||
CUR | Currency | CUR | [TCU]TCU0=[E34]CUR | Block | ||||
CURPERSTR | Period start date | D4 | ||||||
DEDVATRAT | Recovered VAT rate | RAT | ||||||
DEDVATRATI | Recovered VAT rate | RAT | ||||||
DES | Description | DCO | ||||||
DIE1 | Dimension type code | DIE | [DIE]DIE0=DIE1 | Other | ||||
DIE10 | Dimension type code | DIE | [DIE]DIE0=DIE10 | Other | ||||
DIE11 | Dimension type code | DIE | [DIE]DIE0=DIE11 | Other | ||||
DIE12 | Dimension type code | DIE | [DIE]DIE0=DIE12 | Other | ||||
DIE13 | Dimension type code | DIE | [DIE]DIE0=DIE13 | Other | ||||
DIE14 | Dimension type code | DIE | [DIE]DIE0=DIE14 | Other | ||||
DIE15 | Dimension type code | DIE | [DIE]DIE0=DIE15 | Other | ||||
DIE16 | Dimension type code | DIE | [DIE]DIE0=DIE16 | Other | ||||
DIE17 | Dimension type code | DIE | [DIE]DIE0=DIE17 | Other | ||||
DIE18 | Dimension type code | DIE | [DIE]DIE0=DIE18 | Other | ||||
DIE19 | Dimension type code | DIE | [DIE]DIE0=DIE19 | Other | ||||
DIE2 | Dimension type code | DIE | [DIE]DIE0=DIE2 | Other | ||||
DIE20 | Dimension type code | DIE | [DIE]DIE0=DIE20 | Other | ||||
DIE3 | Dimension type code | DIE | [DIE]DIE0=DIE3 | Other | ||||
DIE4 | Dimension type code | DIE | [DIE]DIE0=DIE4 | Other | ||||
DIE5 | Dimension type code | DIE | [DIE]DIE0=DIE5 | Other | ||||
DIE6 | Dimension type code | DIE | [DIE]DIE0=DIE6 | Other | ||||
DIE7 | Dimension type code | DIE | [DIE]DIE0=DIE7 | Other | ||||
DIE8 | Dimension type code | DIE | [DIE]DIE0=DIE8 | Other | ||||
DIE9 | Dimension type code | DIE | [DIE]DIE0=DIE9 | Other | ||||
DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
DSPD | New allocation | DSP | [DSP]DSP0=DSPD;1 | Delete | ||||
DSPO | Distribution | DSP | [DSP]DSP0=DSPO;1 | Delete | ||||
EVTDAT | Effective date | D4 | ||||||
EVTINT | Internal code | A | 10 | |||||
EVTPRINC | Main event | M | 4 | 1 | ||||
E_1ACGRPR | FY-1 tot. acc. prov. | MD1 | ||||||
E_1FISRPR | FY-1 total fisc. prov. | MD1 | ||||||
E_1RVERPR | FY-1 tot. tax rev. | MD1 | ||||||
E_1SUPCAD | FY-1 tot. add. tax cad. | MD1 | ||||||
FCY | Site | FCY | [FCY]FCY0=[E34]FCY | Delete | ||||
FCYD | New site | FCY | [FCY]FCY0=[E34]FCYD | Block | ||||
GAC | General account | GAC | [GAC]GAC0="";GAC | Other | ||||
IASACC | IFRS allocation | GAC | [GAC]GAC0="";IASACC | Other | ||||
IASCGUD | New CGU | ADI | [ADI]CODE=613;IASCGUD | Delete | ||||
IASCGUO | UGT | ADI | [ADI]CODE=613;IASCGUO | Delete | ||||
LASTDATTRF | Transfer date | D4 | ||||||
LIN | Line number | C | 4 | |||||
PSTACGRPR | Posted prov. | MD1 | ||||||
PSTFISRPR | F. prov. posted | MD1 | ||||||
P_1ACGRPR | P-1 tot. acc. prov. | MD1 | ||||||
P_1FISRPR | P-1 total tax prov. | MD1 | ||||||
P_1RVERPR | P-1 total tax reversal | MD1 | ||||||
P_1SUPCAD | P-1 total add. tax cad. | MD1 | ||||||
REF | Reference | VC9 | ||||||
REN | Reason | ADI | [ADI]CODE=612;REN | Block | ||||
RNWFLG | ERO flag | M | 4 | 1 | CCN | |||
SNSCPT | Sign | C | 1 | |||||
SNSEVE | Event type | M | 15 | 3109 | ||||
TIMSTP | Time stamp | A | 20 | |||||
TIMSTPO | Sce timestamp | A | 20 | |||||
TIMSTPP | Time stamp | A | 20 | |||||
TRFTYP | Transfer type | C | 2 | |||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDTIM | Time | L | 8 | |||||
UPDUSR | Change user | A | 5 | |||||
USRFLDA1 | Free field 1 | A | 20 | |||||
USRFLDA10 | Free field 10 | A | 20 | |||||
USRFLDA2 | Free field 2 | A | 20 | |||||
USRFLDA3 | Free field 3 | A | 20 | |||||
USRFLDA4 | Free field 4 | A | 20 | |||||
USRFLDA5 | Free field 5 | A | 20 | |||||
USRFLDA6 | Free field 6 | A | 20 | |||||
USRFLDA7 | Free field 7 | A | 20 | |||||
USRFLDA8 | Free field 8 | A | 20 | |||||
USRFLDA9 | Free field 9 | A | 20 | |||||
USRFLDC1 | Free field 1 coef | COE | ||||||
USRFLDC2 | Fr field coeff 2 | COE | ||||||
USRFLDD1 | Free field date 1 | D4 | ||||||
USRFLDD2 | Free field date 2 | D4 | ||||||
USRFLDD3 | Free field date 3 | D4 | ||||||
USRFLDD4 | Free field date 4 | D4 | ||||||
USRFLDM1 | Free field amount 1 | MD1 | ||||||
USRFLDM2 | Free field amount 2 | MD1 | ||||||
USRFLDM3 | Free field amount 3 | MD1 | ||||||
USRFLDM4 | Free field amount 4 | MD1 | ||||||
USRFLDM5 | Free field amount 5 | MD1 | ||||||
USRFLDM6 | Free field 6 amount | MD1 |