Table Abbreviation Description Module Activity code
GACCENTRY HAE Accounting entries Financials  

Key Description Duplicates Activity code
HAE0 TYP+NUM No  
HAE1 JOU+ACCDAT+TYP+NUM No  
HAE2 REFSIM+TYP+NUM No  
HAE3 DACDIA+TYP-NUM No  
HAE4 ACCDAT+TYP+NUM No KIT
HAE5 REFINT Yes  
HAE6 TYP+NUM+VATDAT+CPY No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACCDAT Accounting date   D          
AUUID Single identifier   AUUID          
BANCIB Interbank code   ADI     [ADI]CODE=306;BANCIB Block  
BANDAT Bank date   D         KIT
BOLLATO Bollato sequence number   VCR         KIT
BPRDATVCR Document date   D          
BPRVCR Source document   A 20        
CAT Category   M 15 618      
CPY Company   CPY     [CPY]CPY0=[HAE]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation author   A 5        
CUR Entry currency   CUR     [TCU]TCU0=[HAE]CUR Block  
CURLED Ledger currency 10 CUR     [TCU]TCU0=[HAE]CURLED Block  
DACDIA Transaction   GDE     [GDE]DIA=[HAE]DACDIA Block  
DESVCR Description   DES          
DUDDAT Due date   D          
ENTDAT Entry date   D          
EXPNUM Export number   L 8        
FCY Site   FCY     [FCY]FCY0=[HAE]FCY Block  
FIY Fiscal year   C 2        
FLGDAS Fees declaration   M 4 1     FEE2
FLGFUP Reminder   M 4 1      
FLGGEN Auto generation   M 4 1      
FLGPAZ Pay approval   M 15 510      
FLGREP Carryforward   M 4 1      
FNLPSTDAT Final date   D          
FNLPSTNUM Final number 10 VCR          
JOU Journal   JOU     [JOU]JOU0=JOU;[V]GSUPCLE Block  
LED Ledger 10 LED     [LED]LED0=[HAE]LED Block  
NUM Document no.   VCR          
NUMDCL Declaration number   L 8        
ORICOD Source transaction   ORIC          
ORIGIN Source   M 15 2801      
ORIMOD Source module   M 10 14      
PER Period   C 2        
PJT Project   PJT     [PIM]PIM0=[HAE]PJT Block PJM
RATDAT Rate date   D          
RATDIV Dividing rate 10 RCU          
RATMLT Multiplying rate 10 RCU          
REF Reference   REF          
REFINT Internal reference   A 25        
REFSIM Simulation reference   A 25        
RVS Reversal   M 15 619      
RVSDAT Reversal date   D          
RVSORINUM Original number   VCR          
RVSORITYP Source type   GTE     [GTE]GTE0=RVSORITYP;[V]GSUPCLE Block  
STA Status   M 15 617      
TYP Entry type   GTE     [GTE]GTE0=TYP;[V]GSUPCLE Block  
TYPDUD Type of open item   M 15 2614      
TYPRAT Rate type   M 15 202      
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change author   A 5        
VALDAT Value date   D          
VATDAT VAT date   D