Table DCLVATBOXH
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
DCLVATBOXH | DLVB | VAT header | Financials | DCL |
Key | Description | Duplicates | Activity code |
---|---|---|---|
DLVB0 | GRPCPY+CPY+DCLVATTYP+NUMRPT+VATBOX | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AMT | Amount | MD1 | ||||||
AMTNOTCLT | Collected -tax amount | MD1 | ||||||
AMTNOTDED | Deductible amount | MD1 | ||||||
AMTVATCLT | Collected tax amount | MD1 | ||||||
AMTVATDED | Deductible amount | MD1 | ||||||
AUUID | Single identifier | AUUID | ||||||
CODVATGRP | VAT entity | VATGRP | [VATGH]VATGH0=[DLVB]CODVATGRP | Block | ||||
CPY | Company | CPY | [CPY]CPY0=[DLVB]CPY | Block | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[DLVB]CREUSR | Other | ||||
CUR | Currency | CUR | [TCU]TCU0=[DLVB]CUR | Block | ||||
DATMAX | Journal date | D | ||||||
DCLVATTYP | VAT type | M | 15 | 204 | ||||
ENDDAT | Declaration date | D | ||||||
FCY | Site | FCY | [FCY]FCY0=[DLVB]FCY | Block | ||||
FLGVAT | Tax management | M | 15 | 608 | ||||
GRPCPY | Company group | AGF | [AGF]AGF0=[DLVB]GRPCPY | Block | ||||
GRPVAT | VAT entity | M | 4 | 3652 | ||||
LIN | Line | C | 3 | |||||
NUMRPT | Query no. | L | 8 | |||||
OPT | Option | M | 25 | 688 | ||||
OPTDAT | Date option | M | 15 | 687 | ||||
REFTEX | Identifier 2 | A | 10 | |||||
SIM | Simulation | M | 4 | 1 | ||||
STRDAT | Declaration date | D | ||||||
TYPAMT | Amount type | M | 15 | 686 | ||||
TYPBOX | Type | M | 4 | 3651 | ||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[DLVB]UPDUSR | Other | ||||
VATBOX | VAT box | A | 5 | |||||
VATFNC | Function code | AFC | [AFC]CODINT=[DLVB]VATFNC | Block | ||||
VATIPT | Tax allocation | M | 15 | 609 |