|
Column
|
Normal title
|
Dim.
|
Type
|
Length
|
Menu
|
Link expression
|
Cancellation
|
Act
|
|
ACCCOD
|
Accounting code
|
|
CAC
|
|
|
[CAC]CAC0=10;ACCCOD;[V]GSUPCLE
|
Block
|
|
|
AUS1AGSTSAL
|
1A GST on sales
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUS1BGSTPUR
|
1B GST on purchases
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUSBAS
|
|
|
M
|
15
|
3676
|
|
|
KAU
|
|
AUSG10CAPPUR
|
G10 capital purchase
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUSG11NCAPPU
|
G11 non capital pur
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUSG1TOTSA
|
G1 total sales
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUSG2EXPSAL
|
G2 export sales
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUSG3GSTFRES
|
G3 GST free sales
|
|
M
|
4
|
1
|
|
|
KAU
|
|
AUSVAT
|
Associated tax code
|
|
VAT
|
|
|
[TVT]TVT0=AUSVAT;[V]GSUPLCE
|
Block
|
KAU
|
|
AUUID
|
Single identifier
|
|
AUUID
|
|
|
|
|
|
|
CCE
|
Dimension
|
|
CCE
|
|
|
[CCE]CCE0=DIE(indice);CCE(indice)
|
Block
|
ANA
|
|
CREDAT
|
Date created
|
|
D
|
|
|
|
|
|
|
CREDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
|
CREUSR
|
Creation user
|
|
A
|
5
|
|
|
|
|
|
DESAXX
|
Description
|
|
AX3
|
|
|
|
|
|
|
DIE
|
Dimension type code
|
|
DIE
|
|
|
[DIE]DIE0=[TVT]DIE
|
Block
|
ANA
|
|
GRP
|
Group
|
|
AGF
|
|
|
[AGF]AGF0=[TVT]GRP
|
Delete
|
|
|
LANDESSHO
|
Descriptions
|
|
A
|
60
|
|
|
|
|
|
LEG
|
Legislation
|
|
ADI
|
|
|
[ADI]CODE=909;LEG
|
Block
|
|
|
POREXEMOT
|
Exemption reason
|
|
A
|
3
|
|
|
|
KPO
|
|
SAT
|
Province
|
|
A
|
1
|
|
|
|
KAG
|
|
SHOAXX
|
Short description
|
|
AX1
|
|
|
|
|
|
|
SPAAGRVAT
|
Agrarian tax rule
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAEXEVAT
|
Operation to be excluded
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAIMPVAT
|
Import tax
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAINR
|
Interests
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAIVT303
|
Investments 303
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPANRS
|
Nonresident
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAPRA303
|
Pro rata 303
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAPURTAG
|
Purchase travel agency
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPARNT
|
Rentals
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPASPETAX
|
Special tax
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAUSEPDT
|
Used goods
|
|
M
|
4
|
1
|
|
|
KSP
|
|
SPAVAT
|
Associated tax code
|
|
VAT
|
|
|
[TVT]TVT0=SPAVAT;[V]GSUPCLE
|
Block
|
KSP
|
|
TEXAXX
|
Legal mention
|
|
AXX
|
|
|
|
|
|
|
UPDDAT
|
Change date
|
|
D
|
|
|
|
|
|
|
UPDDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
|
UPDUSR
|
Change user
|
|
A
|
5
|
|
|
|
|
|
VAT
|
Tax
|
|
VAT
|
|
|
[TVT]TVT0=VAT;LEG
|
Other
|
|
|
VATBAS
|
Amount no.
|
|
M
|
15
|
257
|
|
|
|
|
VATCHA
|
Subject to tax
|
|
M
|
4
|
1
|
|
|
|
|
VATDES
|
Description
|
|
DES
|
|
|
|
|
|
|
VATFOR
|
Formula
|
|
FOR
|
|
|
[TFO]TFO0=1;VATFOR
|
Block
|
|
|
VATPAY
|
VAT type
|
|
M
|
15
|
204
|
|
|
|
|
VATRAT
|
Rate
|
|
DCB
|
3.2
|
|
|
|
|
|
VATSHO
|
Short description
|
|
SHO
|
|
|
|
|
|
|
VATTYP
|
Tax type
|
|
M
|
15
|
232
|
|
|
|
|
VATVAC
|
Tax rule
|
|
TVB
|
|
|
[TVB]TVB0=VATVAC;[V]GSUPCLE
|
Block
|
|
