Table EFASCHGIMP
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
EFASCHGIMP | E23 | Evt - change acct allocation | Fixed Assets |
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 |
---|---|---|---|---|---|---|---|---|
ACCCOD | Accounting code | CAC | [CAC]CAC0=[V]GVML_COGIMMO;ACCCOD;[V]GSUPCLE | Other | ||||
ACCCODD | Accounting code | CAC | [CAC]CAC0=[V]GVML_COGIMMO;ACCCODD;[V]GSUPCLE | Other | ||||
ACGGRPD | Acct group | FAM | [FAM]FAM0=ACGGRPD | Other | ||||
ACGGRPO | Acct group | FAM | [FAM]FAM0=ACGGRPO | Other | ||||
AUUID | Single identifier | AUUID | ||||||
CCE1 | Dimension | CCE | [CCE]CCE0=DIE1;CCE1 | Other | ||||
CCE10 | Dimension | CCE | [CCE]CCE0=DIE10;CCE10 | Other | ||||
CCE11 | Dimension | CCE | [CCE]CCE0=DIE11;CCE11 | Other | ||||
CCE12 | Dimension | CCE | [CCE]CCE0=DIE12;CCE12 | Other | ||||
CCE13 | Dimension | CCE | [CCE]CCE0=DIE13;CCE13 | Other | ||||
CCE14 | Dimension | CCE | [CCE]CCE0=DIE14;CCE14 | Other | ||||
CCE15 | Dimension | CCE | [CCE]CCE0=DIE15;CCE15 | Other | ||||
CCE16 | Dimension | CCE | [CCE]CCE0=DIE16;CCE16 | Other | ||||
CCE17 | Dimension | CCE | [CCE]CCE0=DIE17;CCE17 | Other | ||||
CCE18 | Dimension | CCE | [CCE]CCE0=DIE18;CCE18 | Other | ||||
CCE19 | Dimension | CCE | [CCE]CCE0=DIE19;CCE19 | Other | ||||
CCE2 | Dimension | CCE | [CCE]CCE0=DIE2;CCE2 | Other | ||||
CCE20 | Dimension | CCE | [CCE]CCE0=DIE20;CCE20 | Other | ||||
CCE3 | Dimension | CCE | [CCE]CCE0=DIE3;CCE3 | Other | ||||
CCE4 | Dimension | CCE | [CCE]CCE0=DIE4;CCE4 | Other | ||||
CCE5 | Dimension | CCE | [CCE]CCE0=DIE5;CCE5 | Other | ||||
CCE6 | Dimension | CCE | [CCE]CCE0=DIE6;CCE6 | Other | ||||
CCE7 | Dimension | CCE | [CCE]CCE0=DIE7;CCE7 | Other | ||||
CCE8 | Dimension | CCE | [CCE]CCE0=DIE8;CCE8 | Other | ||||
CCE9 | Dimension | CCE | [CCE]CCE0=DIE9;CCE9 | Other | ||||
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=[E23]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=[E23]CUR | Other | ||||
CURPERSTR | Period start date | D4 | ||||||
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 | ||||
DPRBAS | Reval. BS value | MD1 | ||||||
DPRCUM | FY depre total | MD1 | ||||||
DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Other | ||||
ENDDPE | Fiscal Year charge | MD1 | ||||||
EVTDAT | Effective date | D4 | ||||||
EVTINT | Internal code | A | 10 | |||||
EVTPRINC | Main event | M | 4 | 1 | ||||
EXCCUM | Total excep. amt | MD1 | ||||||
EXCDPR | FYR except deprec | MD1 | ||||||
EXEIMLCUM | Cumulated exp. Y-1 | MD1 | ||||||
EXERVADEV | Closed FY total reval. surpl. | MD1 | ||||||
EXERVECUM | Acc. impair. rev. FY-1 | MD1 | ||||||
EXTSALAMT | Expected sale amount | MD1 | ||||||
FCY | Site | FCY | [FCY]FCY0=[E23]FCY | Delete | ||||
GACACND | Accounting nature | M | 15 | 2628 | ||||
GACACNO | Accounting nature | M | 15 | 2628 | ||||
GACD | Account | GAC | [GAC]GAC0="";GACD | Other | ||||
GACO | Account | GAC | [GAC]GAC0="";GACO | Other | ||||
IASACCD | IFRS allocation | GAC | [GAC]GAC0="";IASACCD | Other | IAS | |||
IASACCO | IFRS allocation | GAC | [GAC]GAC0="";IASACCO | Other | IAS | |||
IASACND | IFRS nature | M | 15 | 2628 | IAS | |||
IASACNO | IFRS nature | M | 15 | 2628 | IAS | |||
IML | Impairment | MD1 | ||||||
IMLRVE | Impairment loss reversal | MD1 | ||||||
ITSDAT | In service date | D4 | ||||||
LEG | Legal link amt | MD1 | ||||||
LEGCUM | Plan E-1 llegal link total | MD1 | ||||||
LEGRVE | Legal link recovery | MD1 | ||||||
LEGRVECUM | Plan E-1 legal link rec.tot | MD1 | ||||||
LIN | Line number | C | 4 | |||||
OWNTYPD | Holding type | M | 15 | 3171 | ||||
OWNTYPO | Holding type | M | 15 | 3171 | ||||
PERCLOCUM | Periodic total P-1 | MD1 | ||||||
PERCLOEXC | Office P-1 amt excep. | MD1 | ||||||
PERENDDPE | Period P charge | MD1 | ||||||
PERIMLCUM | Depre total P-1 | MD1 | ||||||
PERLEGCUM | Plan P-1 legal link total | MD1 | ||||||
PERLEGRVE | Plan P-1 legal link rec.tot | MD1 | ||||||
PERRVADEV | Closed P total reval. surpl. | MD1 | ||||||
PERRVECUM | Acc. impair. rev. P-1 | MD1 | ||||||
PSTDER | B. vs T. posted | MD1 | ||||||
PSTDERRVE | Book vs tax rev. posted | MD1 | ||||||
PSTDPE | Posted charge | MD1 | ||||||
PSTEXC | FYR posted | MD1 | ||||||
PSTRVACRB | Re-ev. rec. posted | MD1 | ||||||
PSTRVETRF | Posted rec trf | MD1 | ||||||
PURDAT | Purchase date | D4 | ||||||
REF | Reference | VC9 | ||||||
REN | Reason | ADI | [ADI]CODE=603;REN | Other | ||||
RNWFLG | ERO flag | M | 4 | 1 | CCN | |||
RSDVAL | Residual value | MD1 | ||||||
SALCLSDAT | Asset date for sale | D4 | ||||||
SALCLSDATO | Asset date for sale | D4 | ||||||
SNSCPT | Sign | C | 1 | |||||
SNSEVE | Event type | M | 15 | 3109 | ||||
STRDPRDAT | Depre start date | D4 | ||||||
TIMSTP | Time stamp | A | 20 | |||||
TIMSTPO | Sce timestamp | A | 20 | |||||
TIMSTPP | Time stamp | A | 20 | |||||
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 |