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 |