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 |