Table Abbreviation Description Module Activity code
DCLVATPORH DVPH VAT declaration Financials KPO

Key Description Duplicates Activity code
DVPH0 DCLNUM No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AMTSBS Total amount substitution   M 22 1      
AN1LOC Fiscal area - annex R1   M 15 2274      
AN2LOC Fiscal area - annex R2   M 15 2274      
ANXI Annex I   A 20        
ANXPER1 Annex period 1   A 20        
ANXPER2 Annex period 2   A 20        
ANXPER3 Annex period 3   A 20        
AUTBAL VAT reverse charge   M 26 1      
AUUID Single identifier   AUUID          
BPCFLG Customers   M 4 1      
BPSFLG Suppliers   M 4 1      
CHGPER Change in periodicity   M 15 663      
CPY Company   CPY     [CPY]CPY0=[DVPH]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   AUS     [AUS]CODUSR=[DVPH]CREUSR Other  
DCLMON Monthly   M 20 9001      
DCLNUM Declaration   VCR          
DCLQUA Quarterly   M 20 2222      
DCLTYP Type   M 12 2643      
DCLYEA Year   C 4        
ENDDAT End date   D          
FAN1LINCOUNT Lines   L 8        
FAN1OPE Annex period 1   C 2        
FAN2LINCOUNT Lines   L 8        
FAN2OPE Annex period 2   C 2        
FAN3LINCOUNT Lines   L 8        
FAN3OPE Annex period 3   C 2        
FAN40LINCONT Lines   L 8        
FAN41LINCONT   L 8        
FIRDCL First declaration   M 20 1      
FLDAN102 Annex I field 02   DCB 11.2        
FLDAN104 Annex I field 04   DCB 11.2        
FLDAN105 Annex I field 05   DCB 11.2        
FLDAN106 Annex I field 06   DCB 11.2        
FLDAN206B Annex II field 06B   DCB 11.2        
FLDAN206V Annex II field 06V   DCB 11.2        
FLDAN207B Annex II field 07B   DCB 11.2        
FLDAN207V Annex II field 07V   DCB 11.2        
FLDAN22006B Annex II field 06B   DCB 11.2        
FLDAN22006V Annex II field 06V   DCB 11.2        
FLDAN22106B Annex II field 06B   DCB 11.2        
FLDAN22106V Annex II field 06V   DCB 11.2        
FLDAN22206B Annex II field 06B   DCB 11.2        
FLDAN22206V Annex II field 06V   DCB 11.2        
FLDAN22306B Annex II field 06B   DCB 11.2        
FLDAN22306V Annex II field 06V   DCB 11.2        
FLDAN22406B Annex II field 06B   DCB 11.2        
FLDAN22406V Annex II field 06V   DCB 11.2        
FLDAN302 Annex III field 02   DCB 11.2        
FLDAN303 Annex III field 03   DCB 11.2        
FLDAN304 Annex III field 04   DCB 11.2        
FLDAN305 Annex III field 05   DCB 11.2        
FLDAN306 Annex III field 06   DCB 11.2        
FLDAN307 Annex III field 07   DCB 11.2        
FLDAN308 Annex III field 08   DCB 11.2        
FLDAN309 Annex III field 09   DCB 11.2        
FLDAN4003 Annex 40 field 3   DCB 11.2        
FLDAN4003A Annex 40 field 3A   DCB 11.2        
FLDAN4003B Annex 40 field 3B   DCB 11.2        
FLDAN4004 Annex 40 field 4   DCB 11.2        
FLDAN4004A Annex 40 field 4A   DCB 11.2        
FLDAN4004B Annex 40 field 4B   DCB 11.2        
FLDAN4103A Annex 41 field 3A   DCB 11.2        
FLDAN4103B Annex 41 field 3B   DCB 11.2        
FLDAN4103C Annex 41 field 3A   DCB 11.2        
FLDAN4103D Annex 41 field 3A   DCB 11.2        
FLDAN4104A Annex 41 field 4A   DCB 11.2        
FLDAN4104B Annex 41 field 4B   DCB 11.2        
FLDAN4104C Annex 41 field 3A   DCB 11.2        
FLDAN4104D Annex 41 field 3A   DCB 11.2        
FPERIOD Period   A 3        
FRECAP_UE Annex I   C 4        
FTIPENT Type   C 2        
HQRLOC Hqr fiscal area   M 15 2274      
LASDCL Last   M 20 1      
MULEECNUMPUR Multi EECNUM   C 2        
NOOPER No operation in period   M 4 1      
ONTIMDCL On time   M 10 1      
OTHERS Others   M 4 1      
PERCHG Periodicity change   M 20 1      
PREVDEC Amount change?   M 4 1      
REGENDDAT End date   D          
REGFLG Adjustments   M 4 1      
REGSTRDAT Reference date   D          
RENSBS Substitution reason   ADI     [ADI]CODE=396;RENSBS Block  
ROCNUM Certification by statutory auditor 5 A 9        
SBSDCL Substitution dec   M 10 1      
STRDAT Start date   D          
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   AUS     [AUS]CODUSR=[DVPH]UPDUSR Other