表 DCLVATPORH
|
表
|
缩写
|
标题
|
模块
|
业务代码
|
|
DCLVATPORH
|
DVPH
|
增值税申报
|
财务
|
KPO
|
|
键
|
描述
|
重复
|
业务代码
|
|
DVPH0
|
DCLNUM
|
否
|
|
|
列
|
普通标题
|
分析元
|
类型
|
长度
|
菜单
|
连接表达式
|
删除
|
业务代码
|
|
AMTSBS
|
总金额替换
|
|
M
|
22
|
1
|
|
|
|
|
AN1LOC
|
税区 - 附录R1
|
|
M
|
15
|
2274
|
|
|
|
|
AN2LOC
|
税区 - 附录R2
|
|
M
|
15
|
2274
|
|
|
|
|
ANXI
|
附录I
|
|
A
|
20
|
|
|
|
|
|
ANXPER1
|
期间附录1
|
|
A
|
20
|
|
|
|
|
|
ANXPER2
|
期间附录2
|
|
A
|
20
|
|
|
|
|
|
ANXPER3
|
期间附录3
|
|
A
|
20
|
|
|
|
|
|
AUTBAL
|
增值税自动结算
|
|
M
|
26
|
1
|
|
|
|
|
AUUID
|
唯一识别码
|
|
AUUID
|
|
|
|
|
|
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BPCFLG
|
客户
|
|
M
|
4
|
1
|
|
|
|
|
BPSFLG
|
供应商
|
|
M
|
4
|
1
|
|
|
|
|
CHGPER
|
频率变更
|
|
M
|
15
|
663
|
|
|
|
|
CPY
|
公司
|
|
CPY
|
|
|
[CPY]CPY0=[DVPH]CPY
|
挂起
|
|
|
CREDAT
|
创建日期
|
|
D
|
|
|
|
|
|
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CREDATTIM
|
日期时间
|
|
ADATIM
|
|
|
|
|
|
|
CREUSR
|
创建用户
|
|
AUS
|
|
|
[AUS]CODUSR=[DVPH]CREUSR
|
其他
|
|
|
DCLMON
|
每月
|
|
M
|
20
|
9001
|
|
|
|
|
DCLNUM
|
申报
|
|
VCR
|
|
|
|
|
|
|
DCLQUA
|
每季度的
|
|
M
|
20
|
2222
|
|
|
|
|
DCLTYP
|
类型
|
|
M
|
12
|
2643
|
|
|
|
|
DCLYEA
|
年份
|
|
C
|
4
|
|
|
|
|
|
ENDDAT
|
结束日期
|
|
D
|
|
|
|
|
|
|
FAN1LINCOUNT
|
行
|
|
L
|
8
|
|
|
|
|
|
FAN1OPE
|
期间附录1
|
|
C
|
2
|
|
|
|
|
|
FAN2LINCOUNT
|
行
|
|
L
|
8
|
|
|
|
|
|
FAN2OPE
|
期间附录2
|
|
C
|
2
|
|
|
|
|
|
FAN3LINCOUNT
|
行
|
|
L
|
8
|
|
|
|
|
|
FAN3OPE
|
期间附录3
|
|
C
|
2
|
|
|
|
|
|
FAN40LINCONT
|
行
|
|
L
|
8
|
|
|
|
|
|
FAN41LINCONT
|
|
|
L
|
8
|
|
|
|
|
|
FIRDCL
|
初次申报
|
|
M
|
20
|
1
|
|
|
|
|
FLDAN102
|
附录I字段02
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN104
|
附录I字段04
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN105
|
附录I字段05
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN106
|
附录I字段06
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN206B
|
附录I字段06B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN206V
|
附录I字段06V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN207B
|
附录I字段07B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN207V
|
附录I字段07V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22006B
|
附录I字段06B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22006V
|
附录I字段06V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22106B
|
附录I字段06B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22106V
|
附录I字段06V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22206B
|
附录I字段06B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22206V
|
附录I字段06V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22306B
|
附录I字段06B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22306V
|
附录I字段06V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22406B
|
附录I字段06B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN22406V
|
附录I字段06V
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN302
|
附录III字段02
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN303
|
附录III字段03
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN304
|
附录III字段04
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN305
|
附录III字段05
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN306
|
附录III字段06
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN307
|
附录III字段07
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN308
|
附录III字段08
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN309
|
附录III字段09
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4003
|
附录40字段3
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4003A
|
附录40字段3A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4003B
|
附录40字段3B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4004
|
附录40字段4
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4004A
|
附录40字段4A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4004B
|
附录40字段4B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4103A
|
附录41字段3A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4103B
|
附录41字段3B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4103C
|
附录41字段3A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4103D
|
附录41字段3A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4104A
|
附录41字段4A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4104B
|
附录41字段4B
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4104C
|
附录41字段3A
|
|
DCB
|
11.2
|
|
|
|
|
|
FLDAN4104D
|
附录41字段3A
|
|
DCB
|
11.2
|
|
|
|
|
|
FPERIOD
|
会计期间
|
|
A
|
3
|
|
|
|
|
|
FRECAP_UE
|
附录I
|
|
C
|
4
|
|
|
|
|
|
FTIPENT
|
类型
|
|
C
|
2
|
|
|
|
|
|
HQRLOC
|
总部税区
|
|
M
|
15
|
2274
|
|
|
|
|
LASDCL
|
截止
|
|
M
|
20
|
1
|
|
|
|
|
MULEECNUMPUR
|
多EECNUM
|
|
C
|
2
|
|
|
|
|
|
NOOPER
|
期间内无操作
|
|
M
|
4
|
1
|
|
|
|
|
ONTIMDCL
|
及时
|
|
M
|
10
|
1
|
|
|
|
|
OTHERS
|
其他
|
|
M
|
4
|
1
|
|
|
|
|
PERCHG
|
周期变更
|
|
M
|
20
|
1
|
|
|
|
|
PREVDEC
|
更改金额?
|
|
M
|
4
|
1
|
|
|
|
|
REGENDDAT
|
结束日期
|
|
D
|
|
|
|
|
|
|
REGFLG
|
调整
|
|
M
|
4
|
1
|
|
|
|
|
REGSTRDAT
|
参考日期
|
|
D
|
|
|
|
|
|
|
RENSBS
|
替代原因
|
|
ADI
|
|
|
[ADI]CODE=396;RENSBS
|
挂起
|
|
|
ROCNUM
|
法定审计师的证明
|
5
|
A
|
9
|
|
|
|
|
|
SBSDCL
|
替代申报
|
|
M
|
10
|
1
|
|
|
|
|
STRDAT
|
开始日期
|
|
D
|
|
|
|
|
|
|
UPDDAT
|
修改日期
|
|
D
|
|
|
|
|
|
|
UPDDATTIM
|
日期时间
|
|
ADATIM
|
|
|
|
|
|
|
UPDUSR
|
修改用户
|
|
AUS
|
|
|
[AUS]CODUSR=[DVPH]UPDUSR
|
其他
|
|