Table TMPFASLIST
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
TMPFASLIST | TFL | Temporary print key table | Fixed Assets |
Key | Description | Duplicates | Activity code |
---|---|---|---|
TFL0 | EDTNUM+AASREF | No | |
TFL1 | EDTNUM+CPY+FCY+AASREF | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AASDES1 | Description | DCO | ||||||
AASIPTDAT | Allocation date | D4 | ||||||
AASREF | Asset | AAS | [FAS]FAS0=[TFL]AASREF | BSRA | ||||
ACCCOD | Accounting code | CAC | [CAC]CAC0=[TFL]ACCCOD | BSRA | ||||
ACCDES | Accounting code title | DCO | ||||||
ACGCUR | CoA curr. | CUR | [TCU]TCU0=[TFL]ACGCUR | BSRA | ||||
ACGETRNOT | Receipt value ex-tax | MD1 | ||||||
ACGGRP | Family | FAM | [FAM]FAM0=[TFL]ACGGRP | BSRA | ||||
ACGGRPDES | Family title | DCO | ||||||
AUUID | Single identifier | AUUID | ||||||
CCE | Analytical dimension | CCE | [CCE]CCE0=[TFL]CCE | BSRA | ANA | |||
CCEDES | Description | DCO | ||||||
CMP | Main | AAS | [FAS]FAS0=[TFL]CMP | BSRA | ||||
CMPSTA | Status | M | 15 | 3229 | ||||
CNX | Context | M | 25 | 3100 | ||||
COA | Chart of accounts | COA | [COA]COA0=[TFL]COA | BSRA | ||||
CPY | Company | CPY | [CPY]CPY0=[TFL]CPY | BSRA | ||||
CPYNAM | Company name | NAM | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[TFL]CREUSR | Other | ||||
DEDVATAMT | VAT recovered | MD1 | ||||||
DEDVATAMTI | VAT recovered | MD1 | ||||||
DIE | Dimension type code | DIE | [DIE]DIE0=[TFL]DIE | BSRA | ||||
DPRBAS | Reval. BS value | MD1 | ||||||
DPRBASIAS | Depreciation base | MD1 | ||||||
DPRBASPCG | Depreciation base | MD1 | ||||||
DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
DSP | Distribution | DSP | [DSP]DSP0=[TFL]DSP | BSRA | ||||
DSPDES | Description | DCO | ||||||
EDTNUM | Processing number | L | 8 | |||||
ENDDPRDAT | Deprec end date | D4 | ||||||
EXTISSFLG | Provisional disposal | M | 4 | 1 | ||||
FCY | Site | FCY | [FCY]FCY0=[TFL]FCY | BSRA | ||||
FCYNAM | Name | NAM | ||||||
FIYENDDAT | Fiscal year end date | D4 | ||||||
FIYSTRDAT | Fiscal year start date | D4 | ||||||
GAC | General account | GAC | [GAC]GAC0=[TFL]GAC | BSRA | ||||
GACACN | CoA nature | M | 15 | 2628 | ||||
GACDES | Account heading | DCO | ||||||
IASACC | IFRS allocation | GAC | [GAC]GAC0=[TFL]IASACC | BSRA | ||||
IASACCDES | Account heading | DCO | ||||||
IASACN | IFRS nature | M | 15 | 2628 | ||||
IASCGU | UGT | ADI | [ADI]CODE=[TFL]IASCGU | BSRA | ||||
IASCGUDES | Description | DCO | ||||||
IASCUR | IFRS curr. | CUR | [TCU]TCU0=[TFL]IASCUR | BSRA | ||||
IASETRNOT | Receipt value ex-tax | MD1 | ||||||
ISSDAT | Issue date | D4 | ||||||
ITSDAT | In service date | D4 | ||||||
IVCVATAMT | VAT invoiced | MD1 | ||||||
IVCVATAMTI | VAT invoiced | MD1 | ||||||
OWNTYP | Holding type | M | 15 | 3171 | ||||
OWNTYPDEB | Description | DCO | ||||||
OWNTYPFIN | Description | DCO | ||||||
PURDAT | Purchase date | D4 | ||||||
STRDPRDAT | Depre start date | D4 | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[TFL]UPDUSR | Other |