Table
|
Abbreviation
|
Description
|
Module
|
Activity code
|
SALESTAX
|
STB
|
Sales tax report
|
Sales
|
|
Key
|
Description
|
Duplicates
|
Activity code
|
STB0
|
PID+VAT
|
Yes
|
|
STB1
|
VCRNUM+VCRTYP+VAT+PID
|
Yes
|
|
Column
|
Normal title
|
Dim.
|
Type
|
Length
|
Menu
|
Link expression
|
Cancellation
|
Act
|
ACCDAT
|
Accounting date
|
|
D
|
|
|
|
|
|
AMTEXE
|
Exemption amount
|
|
MD1
|
|
|
|
|
|
AMTNON
|
Non-taxable
|
|
MD1
|
|
|
|
|
|
AMTTAX
|
Taxable amount
|
|
MD1
|
|
|
|
|
|
AUUID
|
Single identifier
|
|
AUUID
|
|
|
|
|
|
CPY
|
Company
|
|
CPY
|
|
|
[CPY]CPY0=[STB]CPY
|
Block
|
|
CREDAT
|
Date created
|
|
D
|
|
|
|
|
|
CREDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
CREUSR
|
Creation user
|
|
A
|
5
|
|
|
|
|
CUR
|
Currency
|
|
CUR
|
|
|
[TCU]TCU0=[STB]CUR
|
Block
|
|
FPER
|
Periods
|
|
C
|
5
|
|
|
|
|
FRTNON
|
Non taxable freight
|
|
MD1
|
|
|
|
|
|
FRTTAX
|
Taxable freight
|
|
MD1
|
|
|
|
|
|
FYEAR
|
Fiscal year
|
|
C
|
5
|
|
|
|
|
GTE
|
Entry type
|
|
GTE
|
|
|
[GTE]GTE0=GTE;[V]GSUPCLE
|
Block
|
|
NUM
|
Invoice number
|
|
SIH
|
|
|
[SIV]SIV0=[STB]NUM
|
Other
|
|
PID
|
Processes
|
|
A
|
20
|
|
|
|
|
UPDDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
UPDUSR
|
Change user
|
|
A
|
5
|
|
|
|
|
VAT
|
Tax
|
|
VAT
|
|
|
[TVT]TVT0=VAT;[V]GSUPCLE
|
Block
|
|
VATCOLL
|
Output VAT
|
|
MD1
|
|
|
|
|
|
VATDES
|
Description
|
|
DES
|
|
|
|
|
|
VATEXN
|
Exemption no.
|
|
A
|
15
|
|
|
|
|
VATGRO
|
Gross basis
|
|
MD1
|
|
|
|
|
|
VATRAT
|
Rate
|
|
DCB
|
3.6
|
|
|
|
|
VATSUPAMT
|
Extra tax amount
|
|
MD1
|
|
|
|
|
|
VATTAX
|
Tax amount
|
|
MD1
|
|
|
|
|
|
VATTYP
|
Tax type
|
|
M
|
15
|
232
|
|
|
|
VCRDAT
|
Invoice date
|
|
D
|
|
|
|
|
|
VCRLIN
|
Line
|
|
L
|
8
|
|
|
|
|
VCRNUM
|
Entry
|
|
VCR
|
|
|
|
|
|
VCRTYP
|
Entry type
|
|
M
|
15
|
476
|
|
|
|