Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  DCL :  Tax declaration

General parameters

The following general parameters may change the way the function is working :

Localisations

  MTDURL (defined at level Company) : VAT submission environment

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Tables used

The following tables are implemented by the function :

Table

Table description

VATENTFRM [VEF]

VAT form (definition)

VATENTFRMD [VEFD]

VAT form detail (definition)

VATFRMENT [VFE]

VAT form (values)

VATFRMENTA [VFEA]

VAT form

VATFRMENTC [VFEC]

VAT form by company

VATFRMENTN [VFEN]

VAT form queries