OPplus to Continia Finance field mapping reference – Extended Tables

  • 09/06/2026
  • 3 minutter at læse

This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance Extended Tables module. Fields are migrated within or between existing tables. No new tables are created. Use this reference when verifying that data has been transferred correctly after running the migration tool.

For the prerequisites and steps involved in the migration, see Migrating OPplus data.

G/L account

Source
Target
Notes
OPP Dim. for System EntriesCTS-CFI Dim. for SystemEntriesEnum conversion via FromInteger()
OPP Check Tax KeyCTS-CFI Check VAT KeyDirect
OPP VAT Key CodeCTS-CFI VAT Key CodeDirect

G/L entry

Source
Target
Notes
OPP Orig. Currency CodeCTS-CFI Orig. Currency CodeOnly if not empty
OPP Original Amount (FCY)CTS-CFI Original Amount (FCY)Direct

General journal line

Source
Target
Notes
OPP Applied Account TypeCTS-CFI Applied Account TypeEnum conversion via FromInteger()
OPP Applied Account No.CTS-CFI Applied Account No.Direct
OPP Applied byCTS-CFI Applied byDirect
OPP Invoice Entrance DateCTS-CFI Document Receipt DateDirect
OPP Original Currency FactorCTS-CFI Orig. Currency FactorDirect
OPP Installment EntryCTS-CFI Installment EntryDirect
OPP ScrappingCTS-CFI ScrappingDirect
OPP Pmt. Disc. FA Possible %CTS-CFI Pmt. Disc. FA Poss. %Direct
OPP FA QuantityCTS-CFI FA QuantityDirect
OPP Skip FA Quantity CheckCTS-CFI Skip FA Quantity CheckDirect
OPP FA Payment DiscountCTS-CFI FA Payment DiscountDirect
OPP VAT Key CodeCTS-CFI VAT Key CodeDirect
OPP Bal. Account VAT Key CodeCTS-CFI Bal. Acc. VAT Key CodeDirect

VAT posting setup

Source
Target
OPP Valid FromCTS-CFI Valid From
OPP Valid UntilCTS-CFI Valid Until

VAT rate change conversion

Source
Target
OPP Valid FromCTS-CFI Valid From
OPP Valid UntilCTS-CFI Valid Until

VAT rate change setup

Source
Target
OPP UpdateCTS-CFI Update