Table > Module Financials > Table VAT detail

Table DCLVATBOXDBD

Table	Abbreviation	Description	Module	Activity code
DCLVATBOXDBD	DLVBD	VAT detail	Financials	DCL

Key	Description	Duplicates	Activity code
DLVBD0	CPY+FCY+STRDAT+ACC+VATBOX+NUMRPT+TYP+NUM+LIN	No
DLVBD1	CPY+NUMRPT	Yes
DLVBD2	VATENTNUM+CPY+FCY+NUMRPT+ACC+VATBOX+VAT+TYP+NUM+LIN+PSTSTA	Yes
DLVBD3	CPY+NUMRPT+TYP+NUM+FCY+STRDAT+ACC+VATBOX+LIN	No	KAU

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
ACC	Account		GAC			[GAC]GAC0=COA;ACC	Block
ACCDAT	Accounting date		D
AMT	Amount		MD1
AUUID	Single identifier		AUUID
COA	Chart code		COA			[COA]COA0=[DLVBD]COA	Block
CODVATGRP	VAT entity		VATGRP			[VATGH]VATGH0=[DLVBD]CODVATGRP	BSRA
CPY	Company		CPY			[CPY]CPY0=[DLVBD]CPY	Block
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[DLVBD]CREUSR	Other
CUR	Currency		CUR			[TCU]TCU0=[DLVBD]CUR	Block
ENDDAT	Declaration date		D
FCY	Site		FCY			[FCY]FCY0=[DLVBD]FCY	Block
FLGVAT	Tax management		M	15	608
LIN	Line		C	3
NUM	Document no.		VCR
NUMRPT	Query no.		L	8
OPTDAT	Date option		M	15	687
ORIMOD	Source module		M	10	14
PSTSTA	Posting status		M	15	3742
SIM	Simulation		M	4	1
STRDAT	Declaration date		D
TYP	Entry type		GTE			[GTE]GTE0=TYP;[V]GSUPCLE	Block
TYPAMT	Amount type		M	15	686
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[DLVBD]UPDUSR	Other
VAT	VAT code		VAT			[TVT]TVT0=VAT;[V]GSUPCLE	Block
VATBOX	VAT box		A	5
VATENTNUM	Declaration number		VCR
VATFRM	VAT form		A	15
VATIPT	Tax allocation		M	15	609
VATRAT	VAT rate		DCB	3.6
VTDSNS	Sign		C	2