Table EFASISS
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| EFASISS | E26 | Evt - asset disposal | 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 |
|---|---|---|---|---|---|---|---|---|
| AASBUS | Activity | VC9 | ||||||
| ACCCOD | Accounting code | CAC | [CAC]CAC0=[V]GVML_COGIMMO;ACCCOD;[V]GSUPCLE | Other | ||||
| ADDDPR | Additional expense | MD1 | ||||||
| AMTTAX1 | Tax amount | MD1 | ||||||
| AMTTAX2 | Tax amount | MD1 | ||||||
| AMTTAXISS | Issue tax amount | MD1 | ||||||
| AMTTAXOTH1 | Amount other tax 1 | MD1 | ||||||
| AMTTAXOTH2 | Amount other tax 2 | MD1 | ||||||
| AMTTAXRCP | Receipt tax amount | MD1 | ||||||
| AMTVAT | Tax amount | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BPRSAC | Control | SAC | ||||||
| BUY | Buyer | BPR | [BPR]BPR0=[E26]BUY | Other | ||||
| CADCRBDEV | Cad. fund decr. to be posted | MD1 | CCN | |||||
| 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 | ||||
| COMMENT1 | Comment | DES | ||||||
| CPLDEDVAT | Addit deduc tax | MD1 | ||||||
| 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=[E26]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=[E26]CUR | Other | ||||
| CURPERSTR | Period start date | D4 | ||||||
| DEDVATAMT | VAT recovered | MD1 | ||||||
| DERRVEISS | Book vs tax rev./disposal | MD1 | ||||||
| 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 | ||||
| DPM | Depreciation method | DPM | ||||||
| DPRBAS | Reval. BS value | MD1 | ||||||
| DPRCUM | FY depre total | MD1 | ||||||
| DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
| DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Other | ||||
| EVTDAT | Effective date | D4 | ||||||
| EVTINT | Internal code | A | 10 | |||||
| EXCCUM | Total excep. amt | MD1 | ||||||
| EXCDPR | FYR except deprec | MD1 | ||||||
| FCY | Site | FCY | [FCY]FCY0=[E26]FCY | Delete | ||||
| GAL | +/- value | MD1 | ||||||
| GALREFBAS | Ref basis+/- value | MD1 | ||||||
| GALREFDAT | Ref date +/- value | D4 | ||||||
| IASCGU | UGT | ADI | [ADI]CODE=613;IASCGU | Other | ||||
| IML | Impairment | MD1 | ||||||
| IMLBLC | Impairment loss balance | MD1 | ||||||
| IMLRVE | Impairment loss reversal | MD1 | ||||||
| IMLRVEISS | Impair. rev./disposal | MD1 | ||||||
| ISSAMT | Disposal amount | MD1 | ||||||
| ISSRATCUR | Currency rate | RAT | ||||||
| ISSTYP | Disposal reason | M | 15 | 3159 | ||||
| ISSVATAMT | VAT due on disposal | MD1 | ||||||
| ISSVATRAT | Disposal VAT rate | RAT | ||||||
| IVCSALISS | Invoice reference | A | 20 | |||||
| IVCVATAMT | VAT invoiced | MD1 | ||||||
| LIN | Line number | C | 4 | |||||
| LNGGAL | Long term +/- value | MD1 | ||||||
| NBV | Net value | MD1 | ||||||
| OWNTYP | Holding type | M | 15 | 3171 | ||||
| PERCADCRB | Amort. fund decrease | MD1 | CCN | |||||
| PYBVATTYP | VAT repayment | M | 15 | 3160 | ||||
| P_1CADCRB | Decr. tot. P-1 | MD1 | CCN | |||||
| REF | Reference | VC9 | ||||||
| REVVAT | Add. VAT repay | MD1 | ||||||
| RNWFLG | ERO flag | M | 4 | 1 | CCN | |||
| RSDVAL | Residual value | MD1 | ||||||
| RVACRB | Revaluation reversal | MD1 | ||||||
| SACACC | Control | A | 10 | |||||
| SHOGAL | Short term +/- value | MD1 | ||||||
| SIVTYP | Customer invoice type | 25 | TSV | [TSV]TSV0=SIVTYP;[V]GSUPCLE | Other | |||
| SNSCPT | Sign | C | 1 | |||||
| SNSEVE | Event type | M | 15 | 3109 | ||||
| SORREG | Real disposal date | D4 | ||||||
| SORREGI | Initial disposal date | D4 | ||||||
| SORREGT | Theo disposal date | D4 | ||||||
| TAX1 | Tax 1 | VAT | [TVT]TVT0=TAX1;[V]GSUPCLE | Other | ||||
| TAX2 | Tax 2 | VAT | [TVT]TVT0=TAX2;[V]GSUPCLE | Other | ||||
| TAXISS | Issue tax | VAT | [TVT]TVT0=TAXISS;[V]GSUPCLE | Other | ||||
| TAXOTH1 | Other tax 1 | VAT | [TVT]TVT0=TAXOTH1;[V]GSUPCLE | Other | ||||
| TAXOTH2 | Other tax 2 | VAT | [TVT]TVT0=TAXOTH2;[V]GSUPCLE | Other | ||||
| TAXRCP | Receipt tax | VAT | [TVT]TVT0=TAXRCP;[V]GSUPCLE | Other | ||||
| TIMSTP | Time stamp | A | 20 | |||||
| TIMSTPO | Sce timestamp | A | 20 | |||||
| TRFCADCUM | Amortization fund | MD1 | CCN | |||||
| 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 | ||||||
| VAT | Tax | VAT | [TVT]TVT0=VAT;[V]GSUPCLE | Other |