Table SPAMOD369
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
SPAMOD369 | SPM369 | Spanish form 369 | Financials | KSP |
Key | Description | Duplicates | Activity code |
---|---|---|---|
SPM369 | CPY+FIY+PER+NUMDECL | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACTIVITYEXT | No activity | M | 1 | 1 | ||||
ACTIVITYIMP | No activity | M | 1 | 1 | ||||
ACTIVITYUN | No activity | M | 1 | 1 | ||||
ADEVOLVERES | To return | 12 | DCB | 15.2 | ||||
AINGSPARES | Deposit in Spain | 12 | DCB | 15.2 | ||||
AUUID | Single identifier | AUUID | ||||||
BASEEXT | Amount | 28 | DCB | 15.2 | ||||
BASESDH | Amount | 28 | DCB | 15.2 | ||||
BASEUN | Amount | 28 | DCB | 15.2 | ||||
BASEXTCOR | Corrected amount | 28 | DCB | 15.2 | ||||
CATEXT | Category | A | 1 | |||||
CATIMP | Category | A | 1 | |||||
CATUN | Category | A | 1 | |||||
COREXTRES | Result | 12 | DCB | 15.2 | ||||
CORNEGEXTRES | Negative variances | 12 | DCB | 15.2 | ||||
CORPOSEXTRES | Positive variances | 12 | DCB | 15.2 | ||||
COUTAEXTCOR | Corrected VAT | 28 | DCB | 15.2 | ||||
CPY | Company | CPY | [CPY]CPY0=[SPM369]CPY | Block | ||||
CPYNAMEXT | Company name | A | 125 | |||||
CPYNAMIMP | Company name | A | 125 | |||||
CPYNAMUN | Company name | A | 125 | |||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[SPM369]CREUSR | Other | ||||
CRNDECEXT | Company tax ID no. | A | 15 | |||||
CRNDECIMP | Company tax ID no. | A | 15 | |||||
CRNDECUN | Company tax ID no. | A | 15 | |||||
CRYDECEXT | Country of origin | A | 2 | |||||
CRYDECIMP | Country of origin | A | 2 | |||||
CRYDECUN | Country of origin | A | 2 | |||||
CRYEMEXT | Country code/MS of consumption | 28 | A | 2 | ||||
CRYEXT | Country | CRY | [TCY]TCY0=[SPM369]CRYEXT | Block | ||||
CRYEXTCOR | Country code/MS of consumption | 28 | A | 2 | ||||
CRYEXTRES | Country | 12 | A | 2 | ||||
CRYSDH | Country code/MS of consumption | 28 | A | 2 | ||||
CRYUN | Country code/MS of consumption | 28 | A | 2 | ||||
CUOTAEXT | Tax amount | 28 | DCB | 15.2 | ||||
CUOTASDH | Tax amount | 28 | DCB | 15.2 | ||||
CUOTAUN | Tax amount | 28 | DCB | 15.2 | ||||
FIY | Fiscal year | A | 4 | |||||
FIYEXTCOR | Correction fiscal year | 28 | A | 4 | ||||
INDPAG | Complementary page | A | 1 | |||||
MODEL | Form | A | 3 | |||||
NEUOSS | ID number | A | 15 | |||||
NRCEXT | NRC code | A | 50 | |||||
NRCIMP | NRC code | A | 50 | |||||
NRCUN | NRC code | A | 50 | |||||
NUMDECL | Declaration number | C | 4 | |||||
PAGAMTEXT | Payment amount | DCB | 15.2 | |||||
PAGAMTIMP | Payment amount | DCB | 15.2 | |||||
PAGAMTUN | Payment amount | DCB | 15.2 | |||||
PAGINA | Page | A | 2 | |||||
PAGTYPEXT | Payment type | ADI | [ADI]CODE=331;PAGTYPEXT | Block | ||||
PAGTYPIMP | Payment type | ADI | [ADI]CODE=331;PAGTYPIMP | Block | ||||
PAGTYPUN | Payment type | ADI | [ADI]CODE=331;PAGTYPUN | Block | ||||
PER | Period | A | 2 | |||||
PEREXTCOR | Correction period | 28 | A | 2 | ||||
REGEXT | Rule type | A | 5 | |||||
REGIMP | Rule type | A | 5 | |||||
REGUN | Rule type | A | 5 | |||||
SEREXTRES | Services | 12 | DCB | 15.2 | ||||
TOTEXTRES | Total | DCB | 15.2 | |||||
TYPPEREXT | Period type | A | 1 | |||||
TYPPEREXTCOR | Period type | 28 | A | 1 | ||||
TYPPERIMP | Period type | A | 1 | |||||
TYPPERUN | Period type | A | 1 | |||||
UNIENDDAT | End date | D | ||||||
UNIINIDAT | Start date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[SPM369]UPDUSR | Other | ||||
VATRATEXT | Rate | 28 | DCB | 3.2 | ||||
VATRATSDH | Rate | 28 | DCB | 3.2 | ||||
VATRATUN | Rate | 28 | DCB | 3.2 | ||||
VATTYPEXT | VAT type | 28 | A | 1 | ||||
VATTYPSDH | VAT type | 28 | A | 1 | ||||
VATTYPUN | VAT type | 28 | A | 1 |