| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| DCLVATPORH | DVPH | VAT declaration | Financials | KPO |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| DVPH0 | DCLNUM | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AMTSBS | Total amount substitution | M | 22 | 1 | ||||
| AN1LOC | Fiscal area - annex R1 | M | 15 | 2274 | ||||
| AN2LOC | Fiscal area - annex R2 | M | 15 | 2274 | ||||
| ANXI | Annex I | A | 20 | |||||
| ANXPER1 | Annex period 1 | A | 20 | |||||
| ANXPER2 | Annex period 2 | A | 20 | |||||
| ANXPER3 | Annex period 3 | A | 20 | |||||
| AUTBAL | VAT return | M | 26 | 1 | ||||
| AUUID | Single identifier | AUUID | ||||||
| BPCFLG | Customers | M | 4 | 1 | ||||
| BPSFLG | Suppliers | M | 4 | 1 | ||||
| CHGPER | Periodicity change | M | 15 | 663 | ||||
| CPY | Company | CPY | [CPY]CPY0=[DVPH]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | AUS | [AUS]CODUSR=[DVPH]CREUSR | Other | ||||
| DCLMON | Monthly | M | 20 | 9001 | ||||
| DCLNUM | Declaration | VCR | ||||||
| DCLQUA | Quarterly | M | 20 | 2222 | ||||
| DCLTYP | Type | M | 12 | 2643 | ||||
| DCLYEA | Year | C | 4 | |||||
| ENDDAT | End date | D | ||||||
| FAN1LINCOUNT | Lines | L | 8 | |||||
| FAN1OPE | Annex period 1 | C | 2 | |||||
| FAN2LINCOUNT | Lines | L | 8 | |||||
| FAN2OPE | Annex period 2 | C | 2 | |||||
| FAN3LINCOUNT | Lines | L | 8 | |||||
| FAN3OPE | Annex period 3 | C | 2 | |||||
| FAN40LINCONT | Lines | L | 8 | |||||
| FAN41LINCONT | L | 8 | ||||||
| FIRDCL | First declaration | M | 20 | 1 | ||||
| FLDAN102 | Annex I field 02 | DCB | 11.2 | |||||
| FLDAN104 | Annex I field 04 | DCB | 11.2 | |||||
| FLDAN105 | Annex I field 05 | DCB | 11.2 | |||||
| FLDAN106 | Annex I field 06 | DCB | 11.2 | |||||
| FLDAN206B | Annex II field 06B | DCB | 11.2 | |||||
| FLDAN206V | Annex II field 06V | DCB | 11.2 | |||||
| FLDAN207B | Annex II field 07B | DCB | 11.2 | |||||
| FLDAN207V | Annex II field 07V | DCB | 11.2 | |||||
| FLDAN22006B | Annex II field 06B | DCB | 11.2 | |||||
| FLDAN22006V | Annex II field 06V | DCB | 11.2 | |||||
| FLDAN22106B | Annex II field 06B | DCB | 11.2 | |||||
| FLDAN22106V | Annex II field 06V | DCB | 11.2 | |||||
| FLDAN22206B | Annex II field 06B | DCB | 11.2 | |||||
| FLDAN22206V | Annex II field 06V | DCB | 11.2 | |||||
| FLDAN22306B | Annex II field 06B | DCB | 11.2 | |||||
| FLDAN22306V | Annex II field 06V | DCB | 11.2 | |||||
| FLDAN22406B | Annex II field 06B | DCB | 11.2 | |||||
| FLDAN22406V | Annex II field 06V | DCB | 11.2 | |||||
| FLDAN302 | Annex III field 02 | DCB | 11.2 | |||||
| FLDAN303 | Annex III field 03 | DCB | 11.2 | |||||
| FLDAN304 | Annex III field 04 | DCB | 11.2 | |||||
| FLDAN305 | Annex III field 05 | DCB | 11.2 | |||||
| FLDAN306 | Annex III field 06 | DCB | 11.2 | |||||
| FLDAN307 | Annex III field 07 | DCB | 11.2 | |||||
| FLDAN308 | Annex III field 08 | DCB | 11.2 | |||||
| FLDAN309 | Annex III field 09 | DCB | 11.2 | |||||
| FLDAN4003 | Annex 40 field 3 | DCB | 11.2 | |||||
| FLDAN4003A | Annex 40 field 3A | DCB | 11.2 | |||||
| FLDAN4003B | Annex 40 field 3B | DCB | 11.2 | |||||
| FLDAN4004 | Annex 40 field 4 | DCB | 11.2 | |||||
| FLDAN4004A | Annex 40 field 4A | DCB | 11.2 | |||||
| FLDAN4004B | Annex 40 field 4B | DCB | 11.2 | |||||
| FLDAN4103A | Annex 41 field 3A | DCB | 11.2 | |||||
| FLDAN4103B | Annex 41 field 3B | DCB | 11.2 | |||||
| FLDAN4103C | Annex 41 field 3A | DCB | 11.2 | |||||
| FLDAN4103D | Annex 41 field 3A | DCB | 11.2 | |||||
| FLDAN4104A | Annex 41 field 4A | DCB | 11.2 | |||||
| FLDAN4104B | Annex 41 field 4B | DCB | 11.2 | |||||
| FLDAN4104C | Annex 41 field 3A | DCB | 11.2 | |||||
| FLDAN4104D | Annex 41 field 3A | DCB | 11.2 | |||||
| FPERIOD | Period | A | 3 | |||||
| FRECAP_UE | Annex I | C | 4 | |||||
| FTIPENT | Type | C | 2 | |||||
| HQRLOC | Hqr fiscal area | M | 15 | 2274 | ||||
| LASDCL | Last | M | 20 | 1 | ||||
| MULEECNUMPUR | Multi EECNUM | C | 2 | |||||
| NOOPER | No | M | 4 | 1 | ||||
| ONTIMDCL | On time | M | 10 | 1 | ||||
| OTHERS | Others | M | 4 | 1 | ||||
| PERCHG | Periodicity change | M | 20 | 1 | ||||
| PREVDEC | Amount change? | M | 4 | 1 | ||||
| REGENDDAT | End date | D | ||||||
| REGFLG | Adjustments | M | 4 | 1 | ||||
| REGSTRDAT | Reference date | D | ||||||
| RENSBS | Substitution reason | ADI | [ADI]CODE=396;RENSBS | Block | ||||
| SBSDCL | Substitution dec | M | 10 | 1 | ||||
| STRDAT | Start date | D | ||||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | AUS | [AUS]CODUSR=[DVPH]UPDUSR | Other |