Table GSTPER
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
GSTPER | GSTPH | GST reporting period header | Financials | KAU |
Key | Description | Duplicates | Activity code |
---|---|---|---|
GSTPH0 | CODGSTPER | No | |
GSTPH1 | DATSTR-CODGSTGRP | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AUUID | Single identifier | AUUID | ||||||
CODGSTGRP | GST group | GSTGRP | [GSTGH]GSTGH0=[GSTPH]CODGSTGRP | Block | ||||
CODGSTPER | Period code | L | 8 | |||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[GSTPH]CREUSR | Other | ||||
DATEND | End date | D | ||||||
DATLDG | Date lodged | D | ||||||
DATSTR | Start date | D | ||||||
DOCIDT | Document ID | A | 30 | |||||
FLGPRE | Include unreported transactions | M | 4 | 1 | ||||
GST1A | 1A | MD1 | ||||||
GST1B | 1B | MD1 | ||||||
GSTADD1 | 5A PAYG income tax inst. | MD1 | ||||||
GSTADD2 | 4 PAYG tax withheld | MD1 | ||||||
GSTADD3 | Fuel tax 7C | MD1 | ||||||
GSTADD4 | 6A Fringe benefit | MD1 | ||||||
GSTADD5 | Fuel tax 7D | MD1 | ||||||
GSTADD6 | Additional value 6 | MD1 | ||||||
GSTG1 | G1 | MD1 | ||||||
GSTG10 | G10 | MD1 | ||||||
GSTG11 | G11 | MD1 | ||||||
GSTG13 | G13 | MD1 | ||||||
GSTG14 | G14 | MD1 | ||||||
GSTG2 | G2 | MD1 | ||||||
GSTG3 | G3 | MD1 | ||||||
GSTG4 | G4 | MD1 | ||||||
GSTGRPSTA | GST group status | M | 4 | 3699 | ||||
PREDAT | As of date | D | ||||||
RCPIDT | Receipt ID | A | 30 | |||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[GSTPH]UPDUSR | Other |