Table DCLVATPORP
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| DCLVATPORP | DVPP | VAT parameters | Financials | KPO |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| DVPP0 | CPY+YEA | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AN1LOC | Fiscal area - annex R1 | M | 15 | 2274 | ||||
| AN2LOC | Fiscal area - annex R2 | M | 15 | 2274 | ||||
| AUUID | Single identifier | AUUID | ||||||
| BANACCROT | Bank account | A | 15 | |||||
| BPCDISROT | Customer financial discount | A | 15 | |||||
| BPSDISROT | Supplier financial discount | A | 15 | |||||
| CPY | Company | CPY | [CPY]CPY0=[DVPP]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | AUS | [AUS]CODUSR=[DVPP]CREUSR | Other | ||||
| CURRAT | Currency rate | DCB | 5.4 | |||||
| HQRLOC | Hqr fiscal area | M | 15 | 2274 | ||||
| LEDTYP | Ledger type | M | 2644 | |||||
| MAXAMTPURA | Purchasing cap | DCB | 12.2 | |||||
| MAXAMTPURP | Purchasing cap | DCB | 12.2 | |||||
| MAXAMTSALA | Sales cap | DCB | 12.2 | |||||
| MAXAMTSALP | Sales cap | DCB | 12.2 | |||||
| MAXAMTSTLP | Adjustments cap | DCB | 12.2 | |||||
| RCAEXNROT1 | Recap account exception 1 | A | 15 | |||||
| RCAEXNROT2 | Recap account exception 2 | A | 15 | |||||
| RCAEXNROT3 | Recap account exception 3 | A | 15 | |||||
| RCAEXNROT4 | Recap account exception 4 | A | 15 | |||||
| SALGOOROT | Good sales | A | 15 | |||||
| SALIMOLESROT | Fixed assets sales - | A | 15 | |||||
| SALIMOPLUROT | Fixed assets sales + | A | 15 | |||||
| SALSRVROT | Service sales | A | 15 | |||||
| TAXCDTREC | Tax credit recovery | M | 15 | 3682 | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | AUS | [AUS]CODUSR=[DVPP]UPDUSR | Other | ||||
| VATTPAROT | VAT to pay | A | 15 | |||||
| VATTREROT | VAT to receive | A | 15 | |||||
| YEA | Year | C | 4 |