Table Abbreviation Description Module Activity code
GACCENTRYA DAA Analytical accounting line Financials  

Key Description Duplicates Activity code
DAA0 TYP+NUM+LIN+LEDTYP+ANALIN No  
DAA1 CPY+FCYLIN+COA+ACC+BPR+ACCDAT+ACCNUM+ANALIN No  
DAA2 TYP+NUM+LIN+ANALIN+LEDTYP No  
DAA3 ACCNUMDOE+ACCNUM+ANALIN+CPY+FCYLIN+ACCDAT No KRU

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC General accounts   GAC     [GAC]GAC0=COA;ACC Block  
ACCDAT Accounting date   D          
ACCNUM Unique number   UNQ          
ACCNUMDOE Counterpart number   UNQ          
AMTCUR Entry amount   MD1          
AMTLED Ledger amount   MD1          
ANALIN Order information   C 3        
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[DAA]BPR Block  
CCE Analytical dimension 9 CCE     [CCE]CCE0=DIE(indice);CCE(indice) Block  
COA Chart code   COA     [COA]COA0=[DAA]COA Delete  
CPY Company   CPY     [CPY]CPY0=[DAA]CPY Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[DAA]CREUSR Other  
CUR Entry currency   CUR     [TCU]TCU0=[DAA]CUR Block  
CURLED Ledger currency   CUR     [TCU]TCU0=[DAA]CURLED Block  
DIE Dimension type code 9 DIE     [DIE]DIE0=[DAA]DIE Block  
FCYLIN Site   FCY     [FCY]FCY0=[DAA]FCYLIN Block  
IDTLIN Identifier   A 5        
LED Ledger   LED     [LED]LED0=[DAA]LED Delete  
LEDTYP Ledger type   M   2644      
LIN Line number   C 3        
NUM Document no.   VCR          
QTY Quantity   QTY          
SNS Sign   C 2        
TYP Entry type   GTE     [GTE]GTE0=TYP;[V]GSUPCLE Block  
UOM Nonfinancial unit   UOM     [TUN]TUN0=[DAA]UOM Block  
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[DAA]UPDUSR Other