Table Abbreviation Description Module Activity code
PBDGEND PBDGEND Payment balance decl details Financials PBDCL

Key Description Duplicates Activity code
PBDGEND0 CODE+LEG+ISDETAIL+ISOITEM+LINE No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACCCRY Account country   CRY     [TCY]TCY0=[PBDGEND]ACCCRY Block  
ACCDAT Accounting date   D          
ACCNUM Unique number   UNQ          
ACCTYP Account type   M 4 3650      
ACTCRY Active country   CRY     [TCY]TCY0=[PBDGEND]ACTCRY Block  
AMOUNT Amount   MD1          
AUUID Single identifier   AUUID          
BALFLG Balance used   M 4 1      
BIDNUM Bank acct. number   A 20        
BPR BP   BPR     [BPR]BPR0=[PBDGEND]BPR Block  
BPRCRY BP country   CRY     [TCY]TCY0=[PBDGEND]BPRCRY Block  
CODE Code   A 20        
COUPAR Contra account   A 50        
COUPARCRY Contra account country   CRY     [TCY]TCY0=[PBDGEND]COUPARCRY Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[PBDGEND]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[PBDGEND]CUR Block  
DOCNUM Document number   VCR          
DOCTYP Document type   A 5        
DUEDAT Due date   D          
ECOCOD Economic reason code   PBDECO     [PBDECO]PBDECO0=ECOCOD;LEG Block  
ECODES Econ reason descr.   A 140        
ECOTYP Economic reason type   M   3641      
EUVATN EU VAT w/o country   A 9        
FLG Line flag   M 4 3649      
INFO Additional info   A 40        
ISDETAIL Detail   M 4 1      
ISIN ISIN/Chapter no.   A 40        
ISOITEM Open item / payment   M 4 1      
ISSCURR Issue currency   A 40        
LEG Legislation   ADI     [ADI]CODE=909;LEG Delete  
LINE Line   C 4        
NOMAMT Nominal value   MD1          
NOTES Notes   A 100        
NPC Entity fiscal number   A 20        
NPC2 Entity fiscal number 2   A 20        
ORIENT Orientation   M 15 3645      
ORIENTCFG Orientation   M 15 3645      
TYPAMT Type   A 1        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[PBDGEND]UPDUSR Other