Table SVCRVAT
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| SVCRVAT | SVV | Sales document - tax | Sales |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SVV0 | VCRTYP+VCRNUM+VAT | No | |
| SVV1 | VCRTYP+VCRNUM+VATTYP+VAT | No | |
| SVV2 | NUM+VCRTYP+VCRNUM+VAT | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AMTTAX | Tax amount | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BASDEPATI | Discount basis tax incl. | MD1 | ||||||
| BASDEPNOT | Discount basis tax excl. | MD1 | ||||||
| BASTAX | Tax basis | MD1 | ||||||
| CPY | Company | CPY | [CPY]CPY0=[SVV]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[SVV]CUR | Block | ||||
| EXEAMTTAX | Exemption amount | MD1 | ||||||
| NUM | Invoice number | SIH | [SIV]SIV0=[SVV]NUM | Other | ||||
| THEAMTTAX | Theor. tax amt | DCB | 19.8 | KAG | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 | |||||
| VAT | Tax | VAT | [TVT]TVT0=VAT;[V]GSUPCLE | Block | ||||
| VATAMT | Tax amount | MD1 | ||||||
| VATGRO | Gross basis | MD1 | ||||||
| VATNET | Subject basis | MD1 | ||||||
| VATRAT | Rate | DCB | 3.6 | |||||
| VATSUPAMT | Extra tax amount | MD1 | ||||||
| VATTYP | Tax type | M | 15 | 232 | ||||
| VCRNUM | Entry | VCR | ||||||
| VCRTYP | Entry type | M | 15 | 476 | ||||
| WITHOLTAXFLG | Withholding tax | M | 4 | 1 |