Table TMPSIMDERO
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| TMPSIMDERO | TDS | Temporary print key table | Fixed Assets |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| TDS0 | EDTNUM+CPY+FCY+AASREF+FIYENDDAT+PERENDDAT | No | |
| TDS1 | EDTNUM+AASREF+FIYENDDAT+PERENDDAT | 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 | ||||||
| COA | Chart of accounts | COA | [COA]COA0=[TDS]COA | Other | ||||
| CPY | Company | CPY | [CPY]CPY0=[TDS]CPY | Other | ||||
| CPYNAM | Company name | NAM | ||||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | AUS | [AUS]CODUSR=[TDS]CREUSR | Other | ||||
| CUMANTCPT | Dep. merging FY start | MD1 | ||||||
| CUMANTFI | Dep. merging FY start | MD1 | ||||||
| DATISSPSTC | Issue date | D4 | ||||||
| DATISSPSTF | Issue date | D4 | ||||||
| DEROPERCLO | Book vs Tax provision | MD1 | ||||||
| DOTCPT | Accounting charge | MD1 | ||||||
| DOTFI | Fiscal charge | MD1 | ||||||
| DPETC | Theo charge | MD1 | ||||||
| DPETF | Theo charge | MD1 | ||||||
| DPMC | Depreciation method | DPM | ||||||
| DPMF | Depreciation method | DPM | ||||||
| DPRBASC | Reval. BS value | MD1 | ||||||
| DPRBASF | Reval. BS value | MD1 | ||||||
| DPRCUMC | FY depre total | MD1 | ||||||
| DPRCUMF | FY depre total | MD1 | ||||||
| DPRDURC | Depre. durn | DUR | ||||||
| DPRDURF | Depre. durn | DUR | ||||||
| DPRRATC | Depreciation rate | RA1 | ||||||
| DPRRATF | Depreciation rate | RA1 | ||||||
| DSP | Distribution | DSP | [DSP]DSP0=DSP;1 | Other | ||||
| DSPDES | Description | DCO | ||||||
| EDTNUM | Processing number | L | 8 | |||||
| ENDDAT | End date | D4 | ||||||
| ENDDATHORI | End | D4 | ||||||
| ENDDPEC | Fiscal Year charge | MD1 | ||||||
| ENDDPEF | Fiscal Year charge | MD1 | ||||||
| ENDDPETC | Yearly deprec. theo | MD1 | ||||||
| ENDDPRDATC | Deprec end date | D4 | ||||||
| ENDDPRDATF | Deprec end date | D4 | ||||||
| EXCDPRC | FYR except deprec | MD1 | ||||||
| EXCDPRF | FYR except deprec | MD1 | ||||||
| EXTISSFLG | Provisional disposal | M | 4 | 1 | ||||
| FCY | Financial site | FCY | [FCY]FCY0=[TDS]FCY | Other | ||||
| FCYNAM | Name | NAM | ||||||
| FIYENDDAT | Fiscal year end date | D4 | ||||||
| FIYENDDATC | Fiscal year end date | D4 | ||||||
| FIYENDDATF | Fiscal year end date | D4 | ||||||
| FIYSTRDAT | Fiscal year start date | D4 | ||||||
| FIYSTRDATC | Fiscal year start date | D4 | ||||||
| FIYSTRDATF | Fiscal year start date | D4 | ||||||
| FLGUPDISSC | Modification | M | 4 | 1 | ||||
| FLGUPDISSF | Modification | M | 4 | 1 | ||||
| GAC | General account | GAC | [GAC]GAC0="";GAC | Other | ||||
| GACACN | Accounting nature | M | 15 | 2628 | FAS | |||
| GACDES | Account heading | DCO | ||||||
| HORIZON | Horizon | C | 4 | |||||
| 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 | Other | ||||
| IASCGUDES | Description | DCO | ||||||
| ISSDAT | Issue date | D4 | ||||||
| LEG | Legal link amt | MD1 | ||||||
| LEGCUMC | Plan E-1 llegal link total | MD1 | ||||||
| LEGRVE | Legal link recovery | MD1 | ||||||
| LEGRVECUMC | Plan E-1 legal link rec.tot | MD1 | ||||||
| NBVC | Net value | MD1 | ||||||
| NBVF | Net value | MD1 | ||||||
| OWNTYP | Holding type | M | 15 | 3171 | ||||
| PERCLOCUMC | Periodic total P-1 | MD1 | ||||||
| PERCLOCUMF | Periodic total P-1 | MD1 | ||||||
| PERENDDAT | Period end date | D4 | ||||||
| PERENDDATC | Period end date | D4 | ||||||
| PERENDDATF | Period end date | D4 | ||||||
| PERENDDPEC | Period P charge | MD1 | ||||||
| PERENDDPEF | Period P charge | MD1 | ||||||
| PERLEGCUM | Plan P-1 legal link total | MD1 | ||||||
| PERLEGRVE | Plan P-1 legal link rec.tot | MD1 | ||||||
| PROVISION | Provision | MD1 | ||||||
| REPRISE | Recovery | MD1 | ||||||
| REPSOR | Reversal on disposal | MD1 | ||||||
| SOLDEBEX | FY start closing | MD1 | ||||||
| SOLFINEX | FY end closing | MD1 | ||||||
| STRDAT | Start date | D4 | ||||||
| STRDPRDATC | Depre start date | D4 | ||||||
| STRDPRDATF | Depre start date | D4 | ||||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | AUS | [AUS]CODUSR=[TDS]UPDUSR | Other |