Table Abbreviation Description Module Activity code
UNPAID UNP Doubtful receipt entry A/P-A/R accounting  

Key Description Duplicates Activity code
UNP0 NUM+CUR No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC Account 10 GAC     [GAC]GAC0=COA(indice);ACC(indice) Block  
ACCBPR BP account 10 GAC     [GAC]GAC0=COA(indice);ACCBPR(indice) Block  
ACCDAT Accounting date   D          
ACCNUM Internal number 50 UNQ          
ACCSTA Function   C 2        
AMTACC Amount + tax   MD1          
AMTACCNUM Amount 50 MD1          
AMTBPR Amount - tax   MD1          
AMTCRG Line charge amount   MD1          
AMTVAT Tax amount   MD1          
AUUID Single identifier   AUUID          
BAN Code   BAN     [BAN]BAN0=[UNP]BAN Block  
BPR BP   BPR     [BPR]BPR0=[UNP]BPR Block  
BPRBAN BP   BPR     [BPR]BPR0=[UNP]BPRBAN Block  
CCE Analytical dimension   CCE     [CCE]CCE0=DIE(indice);CCE(indice) Block ANA
COA Chart code 10 COA     [COA]COA0=[UNP]COA Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[UNP]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[UNP]CUR Block  
DES Entry description   DES          
DESVCR Entry description   DES          
DIE Dimension type code   DIE     [DIE]DIE0=[UNP]DIE Block ANA
DUDDAT Due date   D          
FCY Site   FCY     [FCY]FCY0=[UNP]FCY Block  
FLGACT Debit note   M 4 1      
FLGCRG Expenses on separate journal   M 4 1      
GRP Group   A 16        
IPT Allocation   M 4 1      
JOU Journal   JOU     [JOU]JOU0=JOU;[V]GSUPCLE Block  
NUM Payment no.   VCR          
RENNOTPAY Late payment reason   ADI     [ADI]CODE=310;RENNOTPAY Block  
TAX Tax   VAT     [TVT]TVT0=TAX;[V]GSUPCLE Block  
TYPVCR Reference   A 1        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[UNP]UPDUSR Other