Table TMPREEVAL
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
TMPREEVAL | TRV | Temp table report DEPREEVAL | Fixed Assets |
Key | Description | Duplicates | Activity code |
---|---|---|---|
TRV0 | EDTNUM+CPY+FCY+AASREF | No | |
TRV1 | 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 | DES | ||||||
ACGGRP | Family | FAM | [FAM]FAM0=ACGGRP | Other | ||||
ACGGRPDES | Family title | DCO | ||||||
AUUID | Single identifier | AUUID | ||||||
BSEVAL | Init bal sht value | MD1 | ||||||
CNX | Context | M | 25 | 3100 | ||||
COA | Chart code | COA | [COA]COA0=[TRV]COA | Other | ||||
CPY | Company | CPY | [CPY]CPY0=[TRV]CPY | Delete | ||||
CPYNAM | Company name | NAM | ||||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | AUS | [AUS]CODUSR=[TRV]CREUSR | Other | ||||
DPRBAS | Reval. BS value | MD1 | ||||||
DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Other | ||||
DSPDES | Description | DCO | ||||||
EDTNUM | Processing number | L | 8 | |||||
ENDDPRDAT | Deprec end date | D4 | ||||||
EXERVADEV | Closed FY total reval. surpl. | MD1 | ||||||
EXTISSFLG | Provisional disposal | M | 4 | 1 | ||||
FCY | Financial site | FCY | [FCY]FCY0=[TRV]FCY | Delete | ||||
FCYNAM | Name | NAM | ||||||
FIYENDDAT | Fiscal year end date | D4 | ||||||
FIYSTRDAT | Fiscal year start date | D4 | ||||||
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 | IAS | |||
IASCGUDES | Description | DCO | ||||||
ISSDAT | Issue date | D4 | ||||||
NBV | Net value | MD1 | ||||||
NSPVAL | Market value | MD1 | ||||||
OWNTYP | Holding type | M | 15 | 3171 | ||||
PERENDDAT | Period end date | D4 | ||||||
PERENDDPE | Period P charge | MD1 | ||||||
PEREXCDPR | Exceptional amortization | MD1 | ||||||
PERRVACUM | Acc. closed ps reval amt | MD1 | ||||||
PERRVADEV | Closed P total reval. surpl. | MD1 | ||||||
RSDVAL | Residual value | MD1 | ||||||
RSVRVA | Revaluation surplus | MD1 | ||||||
RVAAMT | Revaluation amount | MD1 | ||||||
RVAAPR | Evaluator | ADI | [ADI]CODE=627;RVAAPR | Other | ||||
RVAAPRDES | Description | DCO | ||||||
RVACOE | Revaluation coef | COE | ||||||
RVACRB | Revaluation reversal | MD1 | ||||||
RVADAT | Revaluation date | D4 | ||||||
STRDPRDAT | Depre start date | D4 | ||||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | AUS | [AUS]CODUSR=[TRV]UPDUSR | Other |