Table Abbreviation Description Module Activity code
DCLSII DSII SII monitor Common Data KSP

Key Description Duplicates Activity code
DSII0 CPY+TYPENV+GTE+VCRNUM+VCRLIN No  
DSII1 DKEY No  
DSII2 CPY+FCY+TYPENV+GTE+VCRNUM+VCRLIN No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AMTATI Invoice total   DCB 13.2        
AMTATIORI Final payment   DCB 13.2        
AUUID Single identifier   AUUID          
BPR BP code   A 40        
BPRNAM Company name   A 120        
BPRVCR Source document   A 60        
CLADECCON Consignment key   A 1        
CLAVDEC Key   A 1        
CLAVEOPE Operation key   A 1        
CODOPE Operation code   A 3        
CPY Company   CPY     [CPY]CPY0=[DSII]CPY Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[DSII]CREUSR Other  
CRY Country   CRY     [TCY]TCY0=[DSII]CRY Block  
DATDVS Date time   ADATIM          
DATENV Issue date   ADATIM          
DATOPE Operation date   D          
DATOPEDEC Declared operation date   D          
DATVCRORI Source date   ADATIM          
DESBIENES Asset description   A 40        
DESCRY Destination country   CRY     [TCY]TCY0=[DSII]DESCRY Block  
DIRECOPE EU operator address   A 120        
DKEY Declared key   A 100        
EJEREXPINI Fiscal year   A 4        
ESTMIEMBRO EU member state   A 2        
EXPDAT Export date   D          
FACDOC Other documents   A 150        
FCY Site   FCY     [FCY]FCY0=[DSII]FCY Other  
FECHAINI Use start date   D          
FLGNIFREC TIN not registered   M 4 1      
FLGSEL Send   M 4 1      
GTE Entry type   GTE     [GTE]GTE0=GTE(indice);[V]GSUPCLE Block  
IDENTBIEN Asset ID   A 40        
IDENTENT Delivery number   A 40        
IDEXPINI Identifier   A 60        
LOTNUM Batch   A 16        
NIFREPC Representative TIN   A 40        
NIP Identification   A 40        
OPEREF Operation reference   A 250        
ORICRY Country of origin   CRY     [TCY]TCY0=[DSII]ORICRY Other  
PEREXPINI Period   A 2        
PLAZOOPE Operation lead time   C 3        
PRORRATA Prorate   DCB 2.2        
QTY Quantity   QTY          
RECDAT Receipt date   D          
REGDEDUCEFE Deduction adjustment   DCB 12.2        
REGUANUAL Annual adjustment   DCB 12.2        
STADOC Document status   M 50 2119      
TIMESTAMP Last transmitted   A 19        
TYPANUAL Operation type   A 1        
TYPCOM Communication type   M 50 2116      
TYPENV Transmission method   M 50 2115      
TYPOPE Operation type   A 1        
TYPOPECON Consignment type   M 50 2125      
TYPREC Record type   A 1        
UNIPRI Unit price   DCB 12.2        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[DSII]UPDUSR Other  
VALBASIMP Tax base value   DCB 12.2        
VALBIEN Stock value   DCB 12.2        
VCRERRDES Error description   A 250        
VCRERRNUM Error code   A 10        
VCRLIN Line   L 8        
VCRNUM Document   A 60        
VCRSTA Tax authority status   M 50 2118      
VCRTYP Document type   M 50 2109