Table LAYOUTFAS
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| LAYOUTFAS | LOF | Expenses | Fixed Assets |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| LOF0 | CODLOF+LINLOF | No | |
| LOF1 | CPY+CODLOF+LINLOF+FLGLIKAAS+GACACN | No | |
| LOF2 | CPY+FCY+CODLOF+LINLOF | No | |
| LOF5 | FCY+CODLOF+LINLOF | No | |
| LOF6 | AASREF | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AASREF | Asset | AAS | [FAS]FAS0=[LOF]AASREF | Other | ||||
| ACGGRP | Acct group | FAM | [FAM]FAM0=ACGGRP | Other | ||||
| ACT | Activity | VC9 | ||||||
| ADMCOE | Admission coef. | RAT | ||||||
| AMTGRA | Subsidy amount | MD1 | ||||||
| AMTNOTCPY | Amount - tax | MD1 | ||||||
| AMTNOTCUR | Amount - tax | MD1 | ||||||
| AMTNOTIAS | IAS tax excl | MD1 | ||||||
| AMTVATCPY | Tax amount | MD1 | ||||||
| AMTVATCUR | Tax amount | MD1 | ||||||
| AMTVATIAS | VAT invoiced | MD1 | ||||||
| AMTVATRCPY | VAT recovered | MD1 | ||||||
| AMTVATRCUR | Recvd VAT | MD1 | ||||||
| AMTVATRIAS | VAT recovered | MD1 | ||||||
| ANALIGORI | Ana. line source | C | 3 | |||||
| ASJCOE | Liability coef. | RAT | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BPR | Supplier | BPR | [BPR]BPR0=[LOF]BPR | Block | ||||
| BPRVCR | Invoice reference | A | 20 | |||||
| BUDINV | Investment budget | ADI | [ADI]CODE=615;BUDINV | Block | ||||
| CCE | Analytical dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
| CODLOF | Reference | LOF | ||||||
| CODLOFORI | Original reference | A | 20 | |||||
| CONNUM | Market no | ADI | [ADI]CODE=620;CONNUM | Block | ||||
| CPMCREORI | Additional source | M | 15 | 3107 | ||||
| CPY | Company | CPY | [CPY]CPY0=[LOF]CPY | Delete | ||||
| CREDAT | Date created | D4 | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREORI | Entry origin | M | 15 | 3162 | ||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[LOF]CUR | Block | ||||
| CURTYP | Rate type | M | 15 | 202 | ||||
| DATIMP | Allocation date | D4 | ||||||
| DATVCR | Invoice date | D4 | ||||||
| DEMINV | Invest request | ADI | [ADI]CODE=616;DEMINV | Block | ||||
| DES | Description 1 | DCO | ||||||
| DES2 | Description 2 | DCO | ||||||
| DIE | Dimension type code | DIE | [DIE]DIE0=[LOF]DIE | Block | ANA | |||
| DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Block | ||||
| EXPNUM | Export number | L | 8 | |||||
| FCY | Financial site | FCY | [FCY]FCY0=[LOF]FCY | Block | ||||
| FIYBUD | Fiscal year | C | 4 | |||||
| FLGAMTGRA | Subsidy strength | MZS | ||||||
| FLGDETEXP | Removable | M | 4 | 1 | ||||
| FLGGRA | Subsidized | M | 4 | 1 | ||||
| FLGLIKAAS | Asset link | M | 4 | 1 | ||||
| FLGLOFMAI | Principal expense | M | 4 | 1 | ||||
| FLGRECFVR | Force VAT recovered | MZS | 4 | |||||
| FLGVAL | Validated | M | 4 | 1 | ||||
| FLGVATFCR | Force VAT | MZS | 4 | |||||
| GAC | General account | GAC | [GAC]GAC0="";GAC | Other | ||||
| GACACN | CoA nature | M | 15 | 2628 | ||||
| GACORI | Source CoA account | GAC | [GAC]GAC0="";GACORI | Other | ||||
| GEOFCY | Geographic site | FCY | [FCY]FCY0=[LOF]GEOFCY | Other | ||||
| IASACC | IFRS allocation | GAC | [GAC]GAC0="";IASACC | Other | ||||
| IASACCORI | Source IFRS acct | GAC | [GAC]GAC0="";IASACCORI | Other | ||||
| IASACN | IFRS nature | M | 15 | 2628 | ||||
| IASCGU | UGT | ADI | [ADI]CODE=613;IASCGU | Block | ||||
| ITMREF | Product | ITM | [ITM]ITM0=[LOF]ITMREF | Block | ||||
| JOU | Journal | JOU | [JOU]JOU0=[LOF]JOU | Block | ||||
| KMDRDATACT | Improvement date | D4 | KPL | |||||
| KMDRFLG | Improvement | M | 4 | 1 | KPL | |||
| LIGORI | Detail line source | L | 8 | |||||
| LINLOF | Line number | C | 4 | |||||
| LINLOFORI | No. original line | C | 4 | |||||
| LOC | Location | A | 38 | |||||
| ORDBUY | Order reference | A | 20 | |||||
| PLNINV | Project ref. | ADI | [ADI]CODE=614;PLNINV | Block | ||||
| QTY | Quantity | QTY | ||||||
| RATCUR | Currency rate | RCU | ||||||
| RATVAT | Invd VAT rate | RAT | ||||||
| RATVATREC | Recovered VAT | RAT | ||||||
| REFTAB1 | Reference FF1 | C | 4 | |||||
| REFTAB10 | Reference FF10 | C | 4 | |||||
| REFTAB2 | Reference FF2 | C | 4 | |||||
| REFTAB3 | Reference FF3 | C | 4 | |||||
| REFTAB4 | Reference FF4 | C | 4 | |||||
| REFTAB5 | Reference FF5 | C | 4 | |||||
| REFTAB6 | Reference FF6 | C | 4 | |||||
| REFTAB7 | Reference FF7 | C | 4 | |||||
| REFTAB8 | Reference FF8 | C | 4 | |||||
| REFTAB9 | Reference FF9 | C | 4 | |||||
| TAXCOE | Taxation coeff | RAT | ||||||
| TAXCOEFLG | Forced taxation coef | M | 4 | 1 | ||||
| TYPORI | Entry type | GTE | [GTE]GTE0=TYPORI;[V]GSUPCLE | Other | ||||
| TYPVCR | Invoice type | M | 15 | 3117 | ||||
| UOM | Unit | UOM | [TUN]TUN0=[LOF]UOM | Block | ||||
| UPDDAT | Change date | D4 | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 | |||||
| USRDEN | Destination | AUS | [AUS]CODUSR=[LOF]USRDEN | Block | ||||
| USRFLDA1 | Free field 1 | ADI | [ADI]CODE=REFTAB1;USRFLDA1 | Block | ||||
| USRFLDA10 | Free field 10 | ADI | [ADI]CODE=REFTAB10;USRFLDA10 | Block | ||||
| USRFLDA2 | Free field 2 | ADI | [ADI]CODE=REFTAB2;USRFLDA2 | Block | ||||
| USRFLDA3 | Free field 3 | ADI | [ADI]CODE=REFTAB3;USRFLDA3 | Block | ||||
| USRFLDA4 | Free field 4 | ADI | [ADI]CODE=REFTAB4;USRFLDA4 | Block | ||||
| USRFLDA5 | Free field 5 | ADI | [ADI]CODE=REFTAB5;USRFLDA5 | Block | ||||
| USRFLDA6 | Free field 6 | ADI | [ADI]CODE=REFTAB6;USRFLDA6 | Block | ||||
| USRFLDA7 | Free field 7 | ADI | [ADI]CODE=REFTAB7;USRFLDA7 | Block | ||||
| USRFLDA8 | Free field 8 | ADI | [ADI]CODE=REFTAB8;USRFLDA8 | Block | ||||
| USRFLDA9 | Free field 9 | ADI | [ADI]CODE=REFTAB9;USRFLDA9 | Block | ||||
| 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 |