Table TMPDFD
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| TMPDFD | TDF | DFDDPEreport temp table | Fixed Assets |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| TDF0 | EDTNUM+CPY+FCY+AASREF | No | |
| TDF1 | EDTNUM+AASREF | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AASDES1 | Description | DCO | ||||||
| AASREF | Asset | VC9 | ||||||
| ACCCOD | Accounting code | CAC | [CAC]CAC0=GVML_COGIMMO;ACCCOD;[V]GSUPCLE | Other | ||||
| ACCDES | Accounting code title | DCO | ||||||
| ACGGRP | Family | FAM | [FAM]FAM0=ACGGRP | Other | ||||
| ACGGRPDES | Family title | DCO | ||||||
| AUUID | Single identifier | AUUID | ||||||
| CCE1 | Analytical dimension 1 | CCE | [CCE]CCE0=[TDF]CCE1 | BSRA | ||||
| CCE1DES | Description | DCO | ||||||
| CCE2 | Analytical dimension 2 | CCE | [CCE]CCE0=[TDF]CCE2 | BSRA | ||||
| CCE2DES | Description | DCO | ||||||
| CCE3 | Analytical dimension 3 | CCE | [CCE]CCE0=[TDF]CCE3 | BSRA | ||||
| CCE3DES | Description | DCO | ||||||
| CCE4 | Analytical dimension 4 | CCE | [CCE]CCE0=[TDF]CCE4 | BSRA | ||||
| CCE4DES | Description | DCO | ||||||
| CCE5 | Analytical dimension 5 | CCE | [CCE]CCE0=[TDF]CCE5 | BSRA | ||||
| CCE5DES | Description | DCO | ||||||
| CCE6 | Analytical dimension 6 | CCE | [CCE]CCE0=[TDF]CCE6 | BSRA | ||||
| CCE6DES | Description | DCO | ||||||
| CCE7 | Analytical dimension 7 | CCE | [CCE]CCE0=[TDF]CCE7 | BSRA | ||||
| CCE7DES | Description | DCO | ||||||
| CCE8 | Analytical dimension 8 | CCE | [CCE]CCE0=[TDF]CCE8 | BSRA | ||||
| CCE8DES | Description | DCO | ||||||
| CCE9 | Analytical dimension 9 | CCE | [CCE]CCE0=[TDF]CCE9 | BSRA | ||||
| CCE9DES | Description | DCO | ||||||
| CNX | Context | M | 25 | 3100 | ||||
| COA | Chart code | COA | [COA]COA0=[TDF]COA | Other | ||||
| CPY | Company | CPY | [CPY]CPY0=[TDF]CPY | Delete | ||||
| CPYNAM | Company name | NAM | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[TDF]CREUSR | Other | ||||
| DATISSPST | Issue date | D4 | ||||||
| DFD | Deferred deprec | MD1 | ||||||
| DFDBLC | Deferred deprec balance | MD1 | ||||||
| DFDRVE | Deferred reversal | MD1 | ||||||
| DIE | Dimension type code | 9 | DIE | [DIE]DIE0=[TDF]DIE | Other | |||
| DPM | Depreciation method | DPM | ||||||
| DPRBAS | Reval. BS value | MD1 | ||||||
| DPRBASF | Reval. BS value | MD1 | ||||||
| DPRCUM | FY depre total | MD1 | ||||||
| DPRCUMF | FY depre total | MD1 | ||||||
| DPRDUR | Depre. durn | DUR | ||||||
| DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
| DPRRAT | Depreciation rate | RA1 | ||||||
| DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Other | ||||
| DSPDES | Description | DCO | ||||||
| EDTNUM | Processing number | L | 8 | |||||
| ENDDPE | Fiscal Year charge | MD1 | ||||||
| ENDDPEF | Fiscal Year charge | MD1 | ||||||
| ENDDPRDAT | Deprec end date | D4 | ||||||
| EXCDPR | FYR except deprec | MD1 | ||||||
| EXCDPRF | FYR except deprec | MD1 | ||||||
| EXTISSFLG | Provisional disposal | M | 4 | 1 | ||||
| FCY | Financial site | FCY | [FCY]FCY0=[TDF]FCY | Delete | ||||
| FCYNAM | Name | NAM | ||||||
| FIYENDDAT | Fiscal year end date | D4 | ||||||
| FIYSTRDAT | Fiscal year start date | D4 | ||||||
| FLGUPDISS | Disposal modification | M | 4 | 1 | ||||
| GAC | General account | GAC | [GAC]GAC0="";GAC | Other | ||||
| GACACN | CoA nature | M | 15 | 2628 | ||||
| GACDES | Account heading | DCO | ||||||
| IASACC | IFRS allocation | GAC | [GAC]GAC0="";IASACC | Other | ||||
| IASACCDES | Account heading | DCO | ||||||
| IASACN | IFRS nature | M | 15 | 2628 | ||||
| IASCGU | UGT | ADI | [ADI]CODE=613;IASCGU | Delete | ||||
| IASCGUDES | Description | DCO | ||||||
| ISSDAT | Issue date | D4 | ||||||
| NBV | Net value | MD1 | ||||||
| NBVF | Net value | MD1 | ||||||
| OWNTYP | Holding type | M | 15 | 3171 | ||||
| PERCLOCUM | Periodic total P-1 | MD1 | ||||||
| PERCLOCUMF | Periodic total P-1 | MD1 | ||||||
| PERCLOEXC | Office P-1 amt excep. | MD1 | ||||||
| PERCLOEXCF | Office P-1 amt excep. | MD1 | ||||||
| PERENDDAT | Period end date | D4 | ||||||
| PERENDDPE | Period P charge | MD1 | ||||||
| PERENDDPEF | Period P charge | MD1 | ||||||
| PEREXCDPR | Exceptional amortization | MD1 | ||||||
| PEREXCDPRF | Exceptional amortization | MD1 | ||||||
| PERSTRDAT | Period start date | D4 | ||||||
| STRDPRDAT | Depre start date | D4 | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[TDF]UPDUSR | Other |