Table PAYVAT
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
PAYVAT | PYHV | Cash VAT (Portugal) | Financials | KPO |
Key | Description | Duplicates | Activity code |
---|---|---|---|
PYHV0 | PAYNUM+PAYLIN+PAYMENTSTA | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACCDAT | Accounting date | D | ||||||
AMTTAX | Tax amount | 10 | MD1 | |||||
AUUID | Single identifier | AUUID | ||||||
BASTAX | Tax basis | 10 | MD1 | |||||
BPRNUM | BP | BPR | [BPR]BPR0=[PYHV]BPRNUM | Block | ||||
CASHVATNUM | Communication number | A | 250 | |||||
CREDAT | Creation date | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | AUS | [AUS]CODUSR=[PYHV]CREUSR | Other | ||||
INVNUM | Invoice number | VCR | ||||||
PAYLIN | Receipt line | L | 8 | |||||
PAYMENTSTA | Receipt status | M | 15 | 3620 | ||||
PAYNUM | Payment no. | VCR | ||||||
REVERSALDAT | Reversal date | D | ||||||
SNS | Sign | C | 2 | |||||
TAX | Taxes | 10 | VAT | [TVT]TVT0=TAX(indice);[V]GSUPCLE | Block | |||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | AUS | [AUS]CODUSR=[PYHV]UPDUSR | Other | ||||
VATRAT | Rate | 10 | DCB | 3.6 | ||||
VCRTYP | Entry type | GTE | [GTE]GTE0=VCRTYP;[V]GSUPCLE | Other |