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Exact Financials   
 

Data dictionary exactcs - 7.38

#TableLogging tableDescriptionArea
1admdaty_admdatCompany dataMaster
2admnacCompany: Delivery addressesMaster
3atrshFinancial entriesEntries
4atrssFinancial entry linesEntries
5balcenCost center balancesAggregates
6balcunConsolidated balance sheetAggregates
7balshtBalance sheetAggregates
8bdalcchy_bdalcchBudget: Cost center allocationsMaster
9bdalccly_bdalcclBudget: Cost center allocation (Lines)Master
10bdalcuhBudget: Cost unit allocationsMaster
11bdalculBudget: Cost unit allocation (Lines)Master
12bdalphy_bdalphBudget: Period allocationsMaster
13bdalply_bdalplBudget: Period allocation (Lines)Master
14bdeauthBudget authorization entriesEntries
15bdeautlBudget authorization entry (Lines)Entries
16bdenthBudget entriesEntries
17bdentlBudget entry (Lines)Entries
18bdmngy_bdmngBudget managersMaster
19bdpathBudget entry pathsMaster
20bdtautBudget authorization transactionsTransactions
21bdtauttBudget authorization transaction notesTransactions
22bdtrsBudget transactionsTransactions
23bdtrstBudget transaction notesTransactions
24bdversy_bdversBudget versionsMaster
25bnkaccy_bnkaccBank accountsMaster2
26bnklnky_bnklnkBank linksMaster2
27bnktpey_bnktpeBank account typesMaster
28ccenty_ccentCost centersMaster
29ccnlnky_ccnlnklinking cost centersMaster
30ccntrsCost center transactionsTransactions
31colarry_colarrMandatesMaster
32combudYear budgets (Commitments)Entries
33comclsy_comclsClassificationsMaster
34comctry_comctrContractsMaster
35comctr_tContract notesMaster
36comelCommitment entriesEntries
37comhlCommitmentsEntries
38compy_compSub-classificationsMaster
39comslCommitment linesTransactions
40comsl_tCommitment notesTransactions
41comtrsCommitment transactionsTransactions
42consccy_consccConsolidation cost centersMaster
43conscoy_conscoConsolidation companiesMaster
44conscuy_conscuConsolidation cost unitMaster
45consggConsolidation dataAggregates
46contaby_contabConsolidation G/L accountsMaster
47country_countrCountriesMaster
48crdbalCreditor balancesAggregates
49crdcaty_crdcatCreditor categoriesMaster
50crdnacy_crdnacOrder addressesMaster2
51crdoutAccounts payableAggregates
52crdrevCreditor revaluationsTransactions
53crdtrsCreditor: TransactionsTransactions
54credity_creditCreditorsMaster2
55credit_tcreditor notesMaster2
56cstccny_cstccnCost center allocationsMaster
57cunity_cunitCost unitsMaster
58curreny_currenCurrenciesMaster
59dbvery_dbverDatabase versionsMaster
60debbalDebtor balancesAggregates
61debcaty_debcatDebtor categoriesMaster
62deboutAccounts receivableAggregates
63debrevDebtor revaluationsTransactions
64debtory_debtorDebtorsMaster2
65debtor_tdebtor notesMaster2
66debtrsDebtor: TransactionsTransactions
67delnacy_delnacDelivery addressesMaster2
68dpr_caldy_dpr_caldCalendar periodsMaster
69dpr_calmy_dpr_calmDepreciation calendarsMaster
70dpr_idxdy_dpr_idxdDepreciation index detailsMaster
71dpr_idxmy_dpr_idxmDepreciation index tablesMaster
72dpr_mtaby_dpr_mtabDepreciation tablesMaster
73dpr_trnsDepreciation transactionsTransactions
74earoley_earoleRolesMaster
75earolrecy_earolrecData authorizationMaster
76earolusry_earolusrRoles per userMaster
77ebabnky_ebabnkBanksMaster
78ebabnk_mt940Bank statement: MT940 codesMaster
79ebabnk_txcdBank statement transaction codesMaster
80ebalnky_ebalnkBank linksMaster
81ebasthBank statementsEntries
82ebastsBank statement (Lines)Entries
83ebauitMatched bank statementsEntries
84faelafLink assets fin. entriesEntries
85fas_asmby_fas_asmbAsset structuresMaster
86fas_asty_fas_astFixed assetsMaster2
87fas_booky_fas_bookAsset booksMaster
88fas_depry_fas_deprAsset depreciationsMaster2
89fas_depty_fas_deptDepartmentsMaster
90fas_grpy_fas_grpAsset groupsMaster
91fas_locy_fas_locAsset: LocationsMaster
92fas_masty_fas_mastAsset setsMaster
93fas_mntAsset maintenance dataMaster2
94fas_mthly_fas_mthlAsset set in book (Change)Master
95fas_prlnkLink asset trans to projectTransactions
96fas_prmstProjects per assetMaster2
97fatlafLink assets fin. transactionsTransactions
98fiecolCollection runsEntries
99fielbsfLink: Bank statement (Historic) to journal entryEntries
100fielcfLink collections fin. entriesEntries
101fielfcLink atrss to comslEntries
102fielifLink intercompany to financeEntries
103fielpayfLink: Payment (Historic) to journal entryEntries
104fielrfLink recurring entries to finaEntries
105fihbshHistory: Bank statementsTransactions
106fihbslHistory: Bank statement (lines)Transactions
107fihpayextPayment extra data (Historic)Transactions
108fihpayfmtHistory: Payment formatsTransactions
109fihpayordHistory: Payment ordersTransactions
110fihpayoutHistory: Payment outstanding itemsTransactions
111fihpayrunHistory: Payment runsTransactions
112fiicompIntercompanyEntries
113fipcolhy_fipcolhCollection installmentsMaster
114fipcolly_fipcollCollection installment detailsMaster
115firehy_firehRecurring entriesEntries
116firely_firelRecurring entry linesEntries
117fitcolCollections (Historical)Transactions
118fitlbsfLink: Bank statement (Historic) to g/l transactionTransactions
119fitlcfLink collections fin. entriesTransactions
120fitlfcLink ledtrs to comtrsTransactions
121fitlifLink intercompany to financeTransactions
122fitlpayfLink: Payment (Historic) to g/l transactionTransactions
123fitlrfLink recurring entries to finaTransactions
124fivatcorVAT correctionsTransactions
125fprepPosting reportsTransactions
126grpfdcLayout group flag descriptionsMaster
127iiowny_iiownInvoice ownersMaster
128iiregIncoming invoicesTransactions
129isocnty_isocntISO countriesMaster
130isocury_isocurISO currenciesMaster
131isoicdInternational Code DesignatorMaster
132isolngy_isolngISO languagesMaster
133journly_journlJournalsMaster
134journl_ruleBank statement: Matching rulesMaster
135jrlpayy_jrlpayJournal links paymentsMaster
136jrlpcry_jrlpcrJournal links payment currencyMaster
137jrnlbalJournal balancesMaster
138jrnlexcaJournal document categoriesMaster
139langy_langLanguagesMaster
140laydeby_laydebReminder profile: Language (Line)Master
141layfdcLayout flag descriptionsMaster
142layfgrLayout fields per groupMaster
143layfldFields per layoutMaster
144layflgFlags per layoutMaster
145laygdcLayout group descriptionsMaster
146laygflFlags per layout per groupMaster
147laygrfLayout group flagsMaster
148laygrpLayout groupsMaster
149laytflLayout type flagsMaster
150ledbalG/L account balancesAggregates
151ledgery_ledgerG/L accountsMaster
152ledmchMatching transactionsTransactions
153ledrevG/L revaluationsTransactions
154ledtrsGeneral ledger transactionTransactions
155licdaty_licdatLicensesMaster
156llcocy_llcocCost codesMaster
157llcocdy_llcocdCost code detailsMaster
158llcocty_llcoctCost code detailsMaster
159lldescy_lldescExtra description codesMaster
160lldomey_lldomeDelivery/Order methodsMaster
161llicntTake on inventoryMaster
162llidesy_llidesExtra item descriptionsMaster2
163lligrpy_lligrpItem groupsMaster
164llinvcy_llinvcInvoice codesMaster
165llitcry_llitcrCreditor/item dataMaster
166llitemy_llitemItemsMaster2
167llitxty_llitxtText itemsMaster
168lllgrrLink recurring to generatedMaster
169lllrrLink recurring to relationsMaster2
170llpdigy_llpdigPrice lists (Per item group detail)Master
171llpdity_llpditPrice lists (Per item detail)Master
172llpligy_llpligPrice lists (Per item group)Master
173llplity_llplitPrice lists (Per item)Master
174llplsty_llplstPrice listsMaster
175llrechRecurring (Invoices)Master
176llrechtRecurring notesMaster
177llreclRecurring linesMaster
178llrectRecurring text linesMaster
179lltexty_lltextGeneral text codesMaster
180logfieldLogging (Fields)Logging
181loghistDeleted (Logging)Logging
182logrecLogging (Records)Logging
183logsetty_logsettLogging settingsLogging
184logtableLogging (Tables)Logging
185lpechPurchase order countersEntries
186lpecihPurchase invoice countersEntries
187lpecilPurchase invoice counter linesEntries
188lpeclManual matching: Purchase order (Purchase invoice)Entries
189lpecrhReceipt countersEntries
190lpecrlManual matching: Receipt linesEntries
191lpeihPurchase invoicesEntries
192lpeihtPurchase invoice notesEntries
193lpeilPurchase invoice linesEntries
194lpeitPurchase invoice text linesEntries
195lpelicLink invoices to commitmentsEntries
196lpelifLink purchase invoices to finaEntries
197lpelioPurchase order - Purchase invoice historyEntries
198lpelirReceipt - Purchase invoiceEntries
199lpelmfLink matching to financeEntries
200lpelocLink orders to commitmentsEntries
201lpelofLink purchase orders to financEntries
202lpelrfLink receipts to financeEntries
203lpelroPurchase order - Receipt historyEntries
204lpelspLink sales to purchaseEntries
205lpemioMatching purchase invoices/ordEntries
206lpemroMatching receipts/purchase ordEntries
207lpeohPurchase ordersEntries
208lpeohtPurchase order notesEntries
209lpeolPurchase order linesEntries
210lpeotPurchase order text linesEntries
211lperhReceiptsEntries
212lperhtReceipt notesEntries
213lperlReceipt linesEntries
214lpertReceipt text linesEntries
215lphchPurchase order counters (Historical)Transactions
216lphcihPurchase invoice counters (Historical)Transactions
217lphcilPurchase invoice counter lines (Historical)Transactions
218lphclPurchase order counter lines (Historical)Transactions
219lphcrhReceipt counters (Historical)Transactions
220lphcrlReceipt counter lines (Historical)Transactions
221lphihPurchase invoices (Historical)Transactions
222lphihtPurchase invoice notesTransactions
223lphilPurchase invoice lines (Historical)Transactions
224lphitPurchase invoice text line hisTransactions
225lphlicLink lphil to comslTransactions
226lphlifLink purchase invoices to finaTransactions
227lphlioLink purchase invoices to purcTransactions
228lphlirLink purchase invoices to receTransactions
229lphlmfLink matching to financeTransactions
230lphlocLink lphol to comslTransactions
231lphlofLink purchase orders to financTransactions
232lphlrfLink receipts to financeTransactions
233lphlroLink receipt history to purchaTransactions
234lphlspLink sales to purchaseTransactions
235lphmilPurchase invoice matching lineTransactions
236lphmioMatching purchase invoice/ordeTransactions
237lphmohPurchase order matchingTransactions
238lphmoiMatching purchase order/invoicTransactions
239lphmolPurchase order matching linesTransactions
240lphmorMatching purchase order/receipTransactions
241lphmrlReceipt matching linesTransactions
242lphmroMatching receipt/purchase ordeTransactions
243lphohPurchase orders (Historical)Transactions
244lphohtPurchase order history notesTransactions
245lpholPurchase order lines (Historical)Transactions
246lphotPurchase order history text liTransactions
247lphrhReceipts (Historical)Transactions
248lphrhtReceipt history notesTransactions
249lphrlReceipt lines (Historical)Transactions
250lphrtReceipt history text linesTransactions
251lseihSales invoicesEntries
252lseilSales invoice linesEntries
253lseitSales invoice text linesEntries
254lselifLink sales to financeEntries
255lselofLink sales orders to financeEntries
256lseohSales ordersEntries
257lseolSales order linesEntries
258lseotSales order text linesEntries
259lshihSales invoices (Historical)Transactions
260lshilSales invoice lines (Historical)Transactions
261lshitInvoice history textsTransactions
262lshlifLink sales to financeTransactions
263lshlofLink sales orders to financeTransactions
264lshohSales orders (Historical)Transactions
265lsholSales order lines (Historical)Transactions
266lshotSales order history text linesTransactions
267lsitsty_lsitstStock changesMaster
268lsrepy_lsrepRepresentativesMaster
269lsrevsRevenue statisticsAggregates
270mcompy_mcompMain classificationsMaster
271mdim1y_mdim1Dimension 1Master
272mdim2y_mdim2Dimension 2Master
273mdim3y_mdim3Dimension 3Master
274mdim4y_mdim4Dimension 4Master
275mdim5y_mdim5Dimension 5Master
276paycony_payconPayment conditionsMaster
277payextPayment extra dataEntries
278payfmtPayment formatsEntries
279paymenpaymentsEntries
280payordPayment ordersEntries
281payoutPayment outstanding itemsEntries
282payselPayment runsEntries
283perclsy_perclsClosed periodsMaster
284perdaty_perdatPeriod date tablesMaster
285pochlPayment over companies: HeadersMaster
286pocslPayment over companies: DetailsMaster
287practvActivitiesMaster
288prbudgetProject budgetsMaster
289prcajty_prcajtCost allocations per journalizing typeMaster
290prcally_prcallCost allocationsMaster
291prccaty_prccatCost categoriesMaster
292prccmay_prccmaCost center managerMaster
293prdeby_prdebProject debtorsMaster
294prdehProject entries (Direct revenue)Entries
295prdepy_prdepProject: DepartmentsMaster
296prdesProject entry lines (Direct revenue)Entries
297prdhrty_prdhrtDebtor hour category ratesMaster
298prdprty_prdprtDebtor position ratesMaster
299prdtrsProject transactions (Direct)Transactions
300prelpfLink project to financeEntries
301prempy_prempProject employeesMaster
302premrty_premrtEmployee rates per projectMaster
303prghrty_prghrtProject group hour category ratesMaster
304prgprty_prgprtProject group position ratesMaster
305prgrpy_prgrpProject groupsMaster
306prhcaty_prhcatHour categoriesMaster
307prhcrty_prhcrtHour category rates per projectMaster
308prhehProject entries (Hour)Entries
309prhesProject entry lines (Hour)Entries
310prhraty_prhratEmployee-hour category ratesMaster
311prhrpry_prhrprEmployee-hour category rates per projectMaster
312prhtrsProject transactions (Hour)Transactions
313priehProject entries (Item)Entries
314priesProject entry lines (Item)Entries
315prinamTo be invoicedMaster
316prinfiFinal invoicesTransactions
317prinfi_tFinal invoice textTransactions
318pringcy_pringcInvoice groups: Cost categoryMaster
319pringhy_pringhInvoice groupsMaster
320pringly_pringlInvoice group: LinesMaster
321pringl_tInvoice group line textMaster
322prinphInvoice proposalsEntries
323prinpsInvoice proposal linesEntries
324prinshy_prinshProject installmentsMaster
325prinssy_prinssProject installment linesMaster
326prinss_tInstallment line textMaster
327printrTo be invoiced transactionsTransactions
328printr_tAmounts to be invoiced textTransactions
329pritrsProject transactions (Item)Transactions
330prjamtAmounts (Journalize/Release)Transactions
331prjtccy_prjtccJournalizing types per cost categoryMaster
332prjtgry_prjtgrJournalizing types per project groupMaster
333prjtypy_prjtypJournalizing typesMaster
334prlocy_prlocProject: LocationsMaster
335prmachy_prmachMachineryMaster
336prmehProject entries (Machinery)Entries
337prmesProject entry lines (Machinery)Entries
338prmraty_prmratMachinery-unit ratesMaster
339prmsty_prmstProject master cardsMaster2
340prmstdeby_prmstdebDebtors per projectMaster2
341prmtrsProject transactions (Machinery)Transactions
342prndefy_prndefPrinter definitionsMaster
343prnfrmy_prnfrmForm printersMaster
344prnusry_prnusrUser printersMaster
345propsy_propsPropertiesMaster
346prphdfy_prphdfPhase list descriptionsMaster
347prphlpy_prphlpPhase list definitionsMaster
348prphsey_prphsePhasesMaster
349prphsny_prphsnPhase listsMaster
350prpmcy_prpmcProperty choicesMaster
351prpmrty_prpmrtMachinery rates per projectMaster
352prpmsty_prpmstProject structuresMaster
353prpmury_prpmurMachinery-unit rates per projectMaster
354prposy_prposProject positionsMaster
355prpsrty_prpsrtPosition rates per projectMaster
356prpurty_prpurtUnit rates per projectMaster
357prpvaly_prpvalProperty valuesMaster
358prrccaCost category (Results)Aggregates
359prrcypCost category budgets (By period)Aggregates
360prreasonProject budget (Change codes)Entries
361prrhcaEmployee forecastAggregates
362prrhypEmployee budgets (By period)Aggregates
363prritmItem forecastAggregates
364prriypItem budgets (By period)Aggregates
365prrmchMachinery forecastAggregates
366prrmypMachinery budgets (By period)Aggregates
367prrprjResult projectAggregates
368prrpypProject budgets (By period)Aggregates
369prrtccaHistory: Cost category budgetsTransactions
370prrtcypHistory: Cost category budgets per periodTransactions
371prrthcaHistory: Employee budgetsTransactions
372prrthypHistory: Employee budgets per periodTransactions
373prrtitmHistory: Machinery budgetsTransactions
374prrtiypHistory: Machinery budgets per periodTransactions
375prrtmchHistory: Item budgetsTransactions
376prrtmypHistory: Item budgets per periodTransactions
377prrtprjResult projectTransactions
378prrtpypResult project per periodTransactions
379prrttyy_prrttyProject rate priority (Lines)Master
380prsccny_prsccnCost center structuresMaster
381prsdepy_prsdepDepartment structuresMaster
382prstaty_prstatProject statusesMaster
383prsurcy_prsurcSurcharge codesMaster
384prtlpfProject - Financial (Link transaction)Transactions
385prtrsProject transactionsTransactions
386prtypey_prtypeProject typesMaster
387prunity_prunitProject unitsMaster
388prwiphWork in progress (Header)Entries
389prwiplWork in progress (Lines)Entries
390prxesProject entries (External)Entries
391prxlpLink purchaseTransactions
392prxlsiLink sales invoiceTransactions
393prxtrsProject transactions (External)Transactions
394scencodey_scencodeScenario entriesMaster
395scentryy_scentryScenario entry linesMaster
396stalogNotes (Extended)Logging
397stapplApplications (Menu)Master
398stapplogApplication logLogging
399stbenty_stbentBase entitiesMaster
400stbicy_stbicBIC codesMaster
401stblevy_stblevBase levelsMaster
402stbrlayLayoutsMaster
403stbrlayfLayout fieldsMaster
404stcumdatCumulative dataAggregates
405stcumdefCumulative definitionsMaster
406stdefchgy_stdefchgDefaults and changeabilityMaster
407stetaskWorkflowEntries
408stexcaDocument categoriesMaster
409stexobDocumentsDocuments
410stextendTable extensionsMaster
411stfile_typeFile typeMaster
412stformulaFormulasMaster
413stgatewayGatewayMaster
414stgdprdataGDPR: DataLogging
415stgdprhGDPR: SettingsLogging
416stgdprlGDPR: Settings (Line)Logging
417stgrpy_stgrpUser groupsMaster
418stgrpworkspUser groups per workspaceMaster
419sthtaskWorkflow (History)Transactions
420stidpIdentity providerMaster
421stjobhy_stjobhScheduled jobsMaster
422stjobly_stjoblScheduled job (Parameters)Master
423stlangLanguages (Application)Master
424stlnglayy_stlnglayLayouts per languageMaster
425stmnumenu definitionMaster
426stmnutxtmenutextMaster
427stnactypey_stnactypeAddress typesMaster
428stpanelPanelMaster
429stpanelfPanel fieldMaster
430stpaneltPanel tableMaster
431stpostalPostal codesMaster
432stprgy_stprggrpprogramsMaster
433stprggrpy_stprggrpMenu authorizationMaster
434stprocessProcess historyEntries
435strecentRecentEntries
436struley_struleRulesMaster
437struleusry_struleusrRule usersMaster
438ststrucy_ststrucStructuresMaster
439sttaskFavoritesMaster
440sttermTranslations (User)Master
441sttranTranslations (System)Master
442sttsklstTask listsMaster
443stuipropUser interface propertiesMaster
444stusery_stuserUsersMaster
445stuserworkspUsers per workspaceMaster
446stusgrpy_stusgrpUsers per groupMaster
447stusrolLicenses per userMaster
448stusrpwdUser passwordsTransactions
449stustokAccess tokenMaster
450stworkspmembWorkspace membersMaster
451stxlinkXML import definitionsMaster
452stxlnodeXML definition nodesMaster
453stxsattpSchema attribute typeMaster
454stxsattrSchema attributeMaster
455stxschemXML schemasMaster
456stxselemSchema elementMaster
457stxseltpSchema element typeMaster
458t_tdefy_t_tdefTest type definitionsMaster
459t_tdfdy_t_tdfdTest type descriptionsMaster
460t_tdscy_t_tdscTest fields (Description)Master
461t_testy_t_testTest field valuesMaster
462titlesy_titlesTitlesMaster
463unitsy_unitsUnitsMaster
464usrlayForm layoutsMaster
465vatboxy_vatboxVAT return boxesMaster
466vatbox_amtVAT return box: AmountsEntries
467vathisVAT historyTransactions
468vatlnby_vatlnbVAT linked boxesMaster
469vatlntVAT linked total boxesMaster
470vatrepy_vatrepVAT fiscal representativesMaster
471vattrsy_vattrsVAT codesTransactions
472xratesExchange ratesTransactions
473z_findatFinancial yearsMaster
474z_linky_z_linkRestrictionsMaster
475z_setty_z_settSettingsMaster
476z_sevSeveral dataMaster
477z_usety_z_usetuser settingsMaster

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 32.907.290
 Assortment:  Date: 19-01-2026
 Release:  Attachment:
 Disclaimer

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