Table Abbreviation Description Module Activity code
GACCFIYENA FYA C/fwd. temporary file Financials  

Key Description Duplicates Activity code
FYA0 CUR+CPY+LEDTYP+FCY+GRP+ACC+BPR+LIG+ANALIG No  
FYA1 FCY+CPY+LEDTYP+CUR+GRP+ACC+BPR+LIG+ANALIG No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC General accounts   GAC     [GAC]GAC0=COA;ACC Delete  
AMTCUR Amount in currency   MD1          
AMTLOC Local currency amount   MD1          
ANALIG Order information   L 8        
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[FYA]BPR Delete  
CCE Analytical dimension 9 CCE     [CCE]CCE0=DIE(indice);CCE(indice) Delete  
COA Chart code   COA     [COA]COA0=[FYA]COA Delete  
CPY Company   CPY     [CPY]CPY0=[FYA]CPY Delete  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[FYA]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[FYA]CUR Delete  
CURLED Ledger currency   CUR     [TCU]TCU0=[FYA]CURLED Delete  
DIE Dimension type code 9 DIE     [DIE]DIE0=[FYA]DIE Delete  
FCY Site   FCY     [FCY]FCY0=[FYA]FCY Delete  
GRP Group   C 4        
LEDTYP Ledger type   M   2644      
LIG Line number   C 3        
QTY Quantity   QTY          
UOM Unit   UOM     [TUN]TUN0=[FYA]UOM Delete  
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[FYA]UPDUSR Other