Table SPLIBREG
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
SPLIBREG | SPLREG | Bookkeeping | Financials | KSP |
Key | Description | Duplicates | Activity code |
---|---|---|---|
SPLREG0 | CPY+RECTYP+REGTYP+INVNUM+VAT | No | |
SPLREG1 | CPY+RECTYP+REGTYP+FIY+PER | Yes |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACTIAE | IAE activity | A | 6 | |||||
ACTSUBTYP | Activity subtype | A | 2 | |||||
ACTTYP | Activity type | A | 1 | |||||
AMTTAX | Tax amount | DCB | 12.2 | |||||
AMTTOT | Invoice total | DCB | 12.2 | |||||
AUUID | Single identifier | AUUID | ||||||
BPNAME | BP name | A | 40 | |||||
BUILOC | Location | A | 1 | |||||
CDRREF | Cadastre | A | 20 | |||||
CPY | Company | CPY | [CPY]CPY0=[SPLREG]CPY | Block | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[SPLREG]CREUSR | Other | ||||
CRN | BP identification | CRN | ||||||
CRY | Country | CRY | [TCY]TCY0=[SPLREG]CRY | Block | ||||
CSHAMT | Cash VAT amount | DCB | 12.2 | |||||
CSHMET | Cash VAT method | A | 2 | |||||
CSHMETID | Cash VAT method ID | A | 32 | |||||
CSHVATDAT | Cash VAT date | D | ||||||
DEDAMT | Deductible amount | MD1 | ||||||
DEDFIY | Deduction fiscal year | C | 4 | |||||
DEDLATPER | Deductible in later period | A | 1 | |||||
DEDPER | Deduction period | A | 2 | |||||
DEDRAT | Deductible % | DCB | 3.6 | |||||
DOCTYP | Document type | M | 15 | 2004 | ||||
EECNUM | EU identification | EEC | ||||||
ENDDAT | End date | D | ||||||
EXTREF | External reference | A | 40 | |||||
FCY | Site | FCY | [FCY]FCY0=[SPLREG]FCY | Delete | ||||
FIY | Fiscal year | C | 2 | |||||
INIDAT | Start date | D | ||||||
INVGOOD | Investment goods | A | 1 | |||||
INVNUM | Invoice number | VCR | ||||||
INVNUMEND | Final invoice number | A | 20 | |||||
INVTYP | Invoice type | M | 4 | 645 | ||||
INVTYPSPA | Invoice type | A | 2 | |||||
MACTSUBTYP | Main activity subtype | A | 2 | |||||
MAINACTIAE | Main activity | A | 6 | |||||
MAINACTTYP | Main activity type | A | 1 | |||||
MAINREGAGR | Main billing agreement | A | 14 | |||||
NATTYP | Operation nature | A | 2 | |||||
OPEAMT | Amount | DCB | 12.2 | |||||
OPECONCEPT | Operation subject | A | 3 | |||||
OPEDAT | Operation date | D | ||||||
OPEEXE | Exempted operation | A | 2 | |||||
OPEKEY | Operation key | A | 2 | |||||
PER | Period | C | 2 | |||||
PTHDAT | Receipt date | D | ||||||
PTHNUM | Receipt number | VCR | ||||||
PTHNUMEND | Final receipt number | VCR | ||||||
RECTYP | Record type | A | 1 | |||||
REGAGR | Registration agreement | A | 15 | |||||
REGTYP | Tax rule type | C | 2 | |||||
REVCHG | Reverse charge | A | 1 | |||||
SDHDAT | Issue date | D | ||||||
SERIE | Series | A | 20 | |||||
STA | Status | M | 4 | 1 | ||||
SUBTAX | Subject to tax | DCB | 12.2 | |||||
SURRAT | Surcharge type | DCB | 4.2 | |||||
SURTAXAMT | Equivalence surcharge tax | DCB | 12.2 | |||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[SPLREG]UPDUSR | Other | ||||
VAT | Tax | VAT | [TVT]TVT0=[SPLREG]VAT | BSRA | ||||
VATRAT | Rate | DCB | 3.2 | |||||
VCRLIN | Entry line no. | L | 8 | |||||
WTHAMT | Withholding amount | 10 | DCB | 12.2 | ||||
WTHRAT | Withholding type | 10 | DCB | 4.2 |