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 |