Table DOCSIINX3
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
DOCSIINX3 | DSIID | SII external documents | Common Data | DSII |
Key | Description | Duplicates | Activity code |
---|---|---|---|
DSIID0 | CPY+TYPENV+GTE+VCRNUM+VCRLIN | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AMTATI | Total invoice amount | DCB | 12.2 | |||||
AUUID | Single identifier | AUUID | ||||||
BASEEXE | Exemption base | DCB | 12.2 | |||||
BASEEXES | Exemption base (serv.) | DCB | 12.2 | |||||
BASEIMP | Taxable base | 6 | DCB | 12.2 | ||||
BASEIMPS | Tax base services | 6 | DCB | 12.2 | ||||
BASERECT | Correction base | DCB | 12.2 | |||||
BIMPACOSTE | Taxable cost base | DCB | 12.2 | |||||
BPRNAM | BP company name | A | 120 | |||||
CAUSAEXE | Exemption reason | A | 2 | |||||
CAUSAEXES | Exemption reason (serv.) | A | 2 | |||||
CLADECCON | Consignment key | A | 1 | |||||
CLAVEREG | Key | A | 2 | |||||
CLAVEREGAD1 | Additional key | A | 2 | |||||
CLAVEREGAD2 | Additional key 2 | A | 2 | |||||
COUTADED | Deductible amount | DCB | 12.2 | |||||
CPY | Company | A | 5 | |||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[DSIID]CREUSR | Other | ||||
CRY | Country | A | 2 | |||||
CUENTA | Account or payment method | 5 | A | 34 | ||||
CUOTARE | Surcharge tax | 6 | DCB | 12.2 | ||||
CUOTARECT | Correction tax | DCB | 12.2 | |||||
CUOTAREQRECT | Correction surcharge tax | DCB | 12.2 | |||||
CUOTARS | Tax payable | 6 | DCB | 12.2 | ||||
CUOTARSS | Tax (services) | 6 | DCB | 12.2 | ||||
CUPON | Coupon | A | 1 | |||||
DATOPE | Operation date | D | ||||||
DATOPEDEC | Declared operation date | D | ||||||
DESCRY | Destination country | CRY | [TCY]TCY0=[DSIID]DESCRY | Block | ||||
DESOPE | Operation description | A | 250 | |||||
EJERCICIO | Fiscal year | C | 4 | |||||
EJEREXPINI | Fiscal year | A | 4 | |||||
EMITER | Issued by BPs | A | 1 | |||||
EXPDAT | Export date | D | ||||||
FACTGAS | Gas market invoice | A | 1 | |||||
FACTSIMP | Simplified invoice | A | 1 | |||||
FECHACONT | Accounting date | D | ||||||
FECHAEXP | Shipping date | D | ||||||
FECHAEXPAGR | Grouped invoice shipping date | 10 | D | |||||
FECHAREC | Correction invoice date | 10 | D | |||||
FPAGOCOBRO | Payment date | 5 | D | |||||
GTE | Entry type | A | 5 | |||||
IDEXPINI | Identifier | A | 60 | |||||
IDTYPE | Document type | A | 2 | |||||
IMPNS714 | Article 714 amount | DCB | 12.2 | |||||
IMPNS714S | Art. 714 amt. (serv.) | DCB | 12.2 | |||||
IMPNSLOC | Amount TAI localization rules | DCB | 12.2 | |||||
IMPNSLOCS | Amt. TAI localization rules (serv.) | DCB | 12.2 | |||||
IMPPAGCOBRO | Payment amount | 5 | DCB | 12.2 | ||||
IMPREAG | REAGYP compensation | 6 | DCB | 12.2 | ||||
IMPTRANIVA | Transmitted VAT amt. | DCB | 12.2 | |||||
MEDIO | Coll./payment method | 5 | A | 2 | ||||
NFACAGR | Grouped invoice | L | 4 | |||||
NIFREP | Representative TIN | A | 9 | |||||
NIFREPC | Representative TIN | A | 40 | |||||
NIFREPT | BP represent. TIN | A | 9 | |||||
NIFS | Succeeded entity ID | A | 9 | |||||
NIP | Identification | A | 40 | |||||
NOMNOTARIO | Art. 25 notary name | 5 | A | 120 | ||||
NUMACFAC | Billing agreement | A | 15 | |||||
NUMFACAGR | Grouped invoice number | 10 | A | 55 | ||||
NUMFACREC | Correction invoice number | 10 | A | 60 | ||||
NUMFACTRES | Summary invoice number | A | 60 | |||||
NUMFACTURA | Invoice number | A | 60 | |||||
NUMPROTO | Art. 25 protocol number | 5 | A | 6 | ||||
ORICRY | Country of origin | CRY | [TCY]TCY0=[DSIID]ORICRY | Other | ||||
PAGOANT | Art. 25 prepayment | 5 | A | 1 | ||||
PEREXPINI | Period | A | 2 | |||||
PERIODO | Period | A | 2 | |||||
PORREAG | REAGYP percentage | 6 | DCB | 3.2 | ||||
QTY | Quantity | QTY | ||||||
RAZONS | Succeeded entity name | A | 120 | |||||
RECDAT | Receipt date | D | ||||||
REFCAT | Cadastre reference | A | 25 | |||||
REFEXT | External reference | A | 60 | |||||
REGPRE | Previous registration | A | 1 | |||||
SINIDEART61 | Unidentified invoice | A | 1 | |||||
SITINM | Building location | A | 1 | |||||
TIPOBIEN | Art. 25 asset type | 5 | A | 2 | ||||
TIPODESG | Breakdown type | A | 1 | |||||
TIPODOCU | Art. 25 document type | 5 | A | 2 | ||||
TIPOIMP | Tax type | 6 | DCB | 3.2 | ||||
TIPOIMPS | Tax type services | 6 | DCB | 3.2 | ||||
TIPONOEXE | Non-exempted type | A | 2 | |||||
TIPONOEXES | Non-exempt. (serv.) | A | 2 | |||||
TIPOREQ | Surcharge type | 6 | DCB | 3.2 | ||||
TYPENV | Transmission method | M | 50 | 2115 | ||||
TYPOPECON | Consignment type | M | 50 | 2125 | ||||
UNIPRI | Unit price | DCB | 12.2 | |||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[DSIID]UPDUSR | Other | ||||
VALBASIMP | Tax base value | DCB | 12.2 | |||||
VALBIEN | Stock value | DCB | 12.2 | |||||
VARDEST | Several recipients | A | 1 | |||||
VCRLIN | Line no. | L | 8 | |||||
VCRNUM | Document | A | 60 |