Table Abbreviation Description Module Activity code
GACCDUDATE DUD Open items Common Data  

Key Description Duplicates Activity code
DUD0 TYP+NUM+LIG+DUDLIG No  
DUD1 ACCNUM+DUDLIG No  
DUD2 SOINUM+ACCNUM+DUDLIG No  
DUD3 FLGCLE+FCY+BPRPAY+DUDDAT Yes  
DUD4 BPR+SOINUM+ACCNUM+DUDLIG No  
DUD5 BPRPAY+SOINUM+ACCNUM+DUDLIG No  
DUD6 FLGCLE+ACCNUM+DUDLIG No  
DUD7 BPRPAY+BPR+NUMDUD No  
DUD8 NUMDUD No  
DUD9 BPR+BPAPAY+NUMDUD No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACCNUM Internal number   L 8        
AMTCUR Amount in currency   MD1          
AMTLOC Ref. amt. curr.   MD1          
AUUID Single identifier   AUUID          
BADBTRULE Bad debt management   M 4 8340     BADBT
BELVCS VCS number   VCS         KBE
BIDNUMMAN Bank account   BID          
BPAPAY Business partner address   ADR          
BPR Bill-to/Order BP   BPR     [BPR]BPR0=[DUD]BPR Block  
BPRFCT Factor   FCT     [FCT]FCT0=[DUD]BPRFCT Block FCT
BPRPAY Pay-by   BPR     [BPR]BPR0=[DUD]BPRPAY Block  
BPRTYP BP type   M 15 644      
CPY Company   CPY     [CPY]CPY0=[DUD]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
CUR Currency   CUR     [TCU]TCU0=[DUD]CUR Block  
DATFUP Reminder date   D          
DEP Early discount/Late charge   TDA     [TDA]TDA0=DEP;[V]GSUPCLE Block  
DINAMT Prepayment deducted   MD1          
DPTCOD Dispute code   ADI     [ADI]CODE=315;DPTCOD Block  
DUDDAT Due date   D          
DUDLIG Due date number   C 3        
DUDSTA Status   C 1        
EXPSENDAT Expected issue date   D          
FCTVCR Receipt   VCR         FCT
FCY Site   FCY     [FCY]FCY0=[DUD]FCY Block  
FIY Fiscal year   C 2        
FLGCLE Closed   C 1        
FLGFUP Reminder   M 4 1      
FLGPAZ Pay approval   M 15 510      
IBDAMT Prepayment to deduct   MD1          
LEVFUP Reminder level   C 2        
LIG Line number   C 3        
NUM Document no.   VCR          
NUMDUD Unique number   A 15        
PAM Payment method   TAM     [TAM]TAM0=PAM;[V]GSUPCLE Block  
PAMTYP Payment type   M 15 292      
PAYCUR Paid   MD1          
PAYDAT Payment date   D          
PAYLOC Paid ref. currency   MD1          
PER Period   C 2        
SAC Control   SAC          
SENDAT Issue date   D          
SENINS Prepayment issued   M 4 1      
SNS Sign   C 2        
SOI Statement   M 4 1      
SOINUM Statement number   VCR          
TMPCUR Provisional payment   MD1          
TMPLOC Provisional payment   MD1          
TYP Entry type   GTE     [GTE]GTE0=TYP;[V]GSUPCLE Block  
TYPDUD Type of open item   M 15 2614      
UMRNUM Mandate reference   MDT     [MDT]MDT0=CPY;UMRNUM Block SDD
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[DUD]UPDUSR Other  
VAT Tax   VAT     [TVT]TVT0=VAT;[V]GSUPCLE Block