Table Abbreviation Description Module Activity code
SPAMOD3902 SPM3902 Spanish form 390 - detail 2 Financials KSP

Key Description Duplicates Activity code
SPM3902 CPY+FIY+PER+NUMDECL No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACTIVIDAD Activity 10 A 60        
AUUID Single identifier   AUUID          
CASILLA100 Box no.   DCB 15.2        
CASILLA101 Box no.   DCB 15.2        
CASILLA102 Box no.   DCB 15.2        
CASILLA103 Box no.   DCB 15.2        
CASILLA104 Box no.   L 4        
CASILLA105 Box no.   DCB 15.2        
CASILLA106 Box no.   DCB 15.2        
CASILLA107 Box no.   DCB 15.2        
CASILLA108 Box no.   DCB 15.2        
CASILLA109 Box no.   DCB 15.2        
CASILLA110 Box no.   DCB 15.2        
CASILLA111 Box no.   DCB 15.2        
CASILLA112 Box no.   DCB 15.2        
CASILLA113 Box no.   DCB 15.2        
CASILLA114 Box no. 10 DCB 15.2        
CASILLA115 Box no. 10 DCB 15.2        
CASILLA116 Box no. 10 DCB 15.2        
CASILLA117 Box no. 10 DCB 15.2        
CASILLA118 Box no. 10 DCB 15.2        
CASILLA125 Box no.   DCB 15.2        
CASILLA126 Box no.   DCB 15.2        
CASILLA127 Box no.   DCB 15.2        
CASILLA128 Box no.   DCB 15.2        
CASILLA139 Box no.   DCB 15.2        
CASILLA140 Box no.   DCB 15.2        
CASILLA141 Box no.   DCB 15.2        
CASILLA142 Box no.   DCB 15.2        
CASILLA143 Box no.   DCB 15.2        
CASILLA144 Box no.   DCB 15.2        
CASILLA145 Box no.   DCB 15.2        
CASILLA146 Box no.   DCB 15.2        
CASILLA147 Box no.   DCB 15.2        
CASILLA148 Box no.   DCB 15.2        
CASILLA149 Box no.   DCB 15.2        
CASILLA150 Box no.   DCB 15.2        
CASILLA151 Box no.   DCB 15.2        
CASILLA152 Box no.   DCB 15.2        
CASILLA153 Box no.   DCB 15.2        
CASILLA154 Box no.   DCB 15.2        
CASILLA155 Box no.   DCB 15.2        
CASILLA156 Box no.   DCB 15.2        
CASILLA157 Box no.   DCB 15.2        
CASILLA158 Box no.   DCB 15.2        
CASILLA159 Box no.   DCB 15.2        
CASILLA160 Box no.   DCB 15.2        
CASILLA161 Box no.   DCB 15.2        
CASILLA162 Box no.   DCB 15.2        
CASILLA163 Box no.   DCB 15.2        
CASILLA164 Box no.   DCB 15.2        
CASILLA165 Box no.   DCB 15.2        
CASILLA166 Box no.   DCB 15.2        
CASILLA167 Box no.   DCB 15.2        
CASILLA168 Box no.   DCB 15.2        
CASILLA169 Box no.   DCB 15.2        
CASILLA170 Box no.   DCB 15.2        
CASILLA171 Box no.   DCB 15.2        
CASILLA172 Box no.   DCB 15.2        
CASILLA173 Box no.   DCB 15.2        
CASILLA174 Box no.   DCB 15.2        
CASILLA175 Box no.   DCB 15.2        
CASILLA176 Box no.   DCB 15.2        
CASILLA177 Box no.   DCB 15.2        
CASILLA178 Box no.   DCB 15.2        
CASILLA179 Box no.   DCB 15.2        
CASILLA180 Box no.   DCB 15.2        
CASILLA181 Box no.   DCB 15.2        
CASILLA182 Box no.   DCB 15.2        
CASILLA183 Box no.   DCB 15.2        
CASILLA184 Box no.   DCB 15.2        
CASILLA185 Box no.   DCB 15.2        
CASILLA186 Box no.   DCB 15.2        
CASILLA187 Box no.   DCB 15.2        
CASILLA188 Box no.   DCB 15.2        
CASILLA189 Box no.   DCB 15.2        
CASILLA227 Box no.   DCB 15.2        
CASILLA228 Box no.   DCB 15.2        
CASILLA230 Box no.   DCB 15.2        
CASILLA231 Box no.   DCB 15.2        
CASILLA232 Box no.   DCB 15.2        
CASILLA523 Box no.   DCB 15.2        
CASILLA524 Box no.   DCB 15.2        
CASILLA525 Box no.   DCB 15.2        
CASILLA526 Box no.   DCB 15.2        
CASILLA567 Box no.   DCB 15.2        
CASILLA653 Box no.   DCB 15.2        
CASILLA654 Box no.   DCB 15.2        
CASILLA655 Box no.   DCB 15.2        
CASILLA656 Box no.   DCB 15.2        
CASILLA657 Box no.   DCB 15.2        
CASILLA658 Box no.   DCB 15.2        
CASILLA658T Box no.   DCB 15.2        
CASILLA659 Box no.   DCB 15.2        
CASILLA659T Box no.   DCB 15.2        
CASILLA662 Box no.   DCB 15.2        
CASILLA66A Epigraph IAE   A 4        
CASILLA66B Activity 2   A 4        
CASILLA74 Box 74   DCB 15.2        
CASILLA75 Box 75   DCB 15.2        
CASILLA76 Box no.   DCB 15.2        
CASILLA77 Box no.   DCB 15.2        
CASILLA78 Box no.   DCB 15.2        
CASILLA79 Box no.   DCB 15.2        
CASILLA80 Box no.   DCB 15.2        
CASILLA81 Box no.   DCB 15.2        
CASILLA82 Box no.   DCB 15.2        
CASILLA83 Box no.   DCB 15.2        
CASILLA84 Box no.   DCB 15.2        
CASILLA84B Box no.   DCB 15.2        
CASILLA85 Box no.   DCB 15.2        
CASILLA86 Box no.   DCB 15.2        
CASILLA87 Box no.   DCB 15.2        
CASILLA88 Box no.   DCB 15.2        
CASILLA89 Box no.   DCB 15.2        
CASILLA90 Box no.   DCB 15.2        
CASILLA91 Box no.   DCB 15.2        
CASILLA92 Box no.   DCB 15.2        
CASILLA93 Box no.   DCB 15.2        
CASILLA94 Box no.   DCB 15.2        
CASILLA95 Box no.   DCB 15.2        
CASILLA96 Box no.   DCB 15.2        
CASILLA97 Box no.   DCB 15.2        
CASILLA98 Box no.   DCB 15.2        
CASILLA99 Box no.   DCB 15.2        
CODACTIV Agric. act. code 6 ADI     [ADI]CODE=328;CODACTIV Block  
CORRECTOR Corrector   L 3        
CORRECTOR1 Corrector   L 3        
COUDEREGS Derived annual tax   DCB 15.2        
COUDEREGS1 Derived annual tax 2   DCB 15.2        
COUMINIMA1 Minimum tax 2   DCB 15.2        
COUTADER Derived tax SR 6 DCB 15.2        
COUTADEV Deductible VAT 6 DCB 15.2        
COUTADOPCO Tax IP   DCB 15.2        
COUTASOP Collected VAT 6 DCB 15.2        
COUTASOPCO Collected tax on ope.   DCB 15.2        
COUTDOPCO1 Tax IP   DCB 15.2        
COUTMINIMA Minimum tax   DCB 15.2        
COUTSOPCO1 Collected tax on ope. 2   DCB 15.2        
CPY Company   CPY     [CPY]CPY0=[SPM3902]CPY RTZ  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[SPM3902]CREUSR Other  
DECSUS Substitute decl.   M 4 1      
DESOPOPAI1 Return collect. others 2   DCB 15.2        
DEVSOPOPAI Return collect. others   DCB 15.2        
FECHA Date   D          
FIY Fiscal year   A 4        
IMPMODULO1 Module amount 2 7 DCB 15.2        
IMPMODULOS Module amount 7 DCB 15.2        
INDICECUOT Tax index 6 DCB 1.3        
INDPAG Complementary page   A 1        
MODELO Form   A 3        
MODULOS Modules 7 L 3        
MODULOS1 Modules 2 7 L 3        
NIF Company tax ID no.   A 9        
NUMDECL Declaration number   C 4        
NUMIDENANT Previous declaration   A 20        
PAGINA Page   A 2        
PER Period   A 2        
PORCUOMIN1 % minimum tax 2   L 3        
PORCUOTMIN % minimum tax   L 3        
RAZSOC Company name   A 30        
REDUCCION Reductions   DCB 15        
REDUCCION1 Reductions   DCB 15.2        
RESULTADO Amount GR   DCB 15.2        
RESULTADO1 Result 2   DCB 15.2        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[SPM3902]UPDUSR Other  
VOLINGRESO Volume of revenues 6 DCB 15.2