Table DCLVATBOXH
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| DCLVATBOXH | DLVB | VAT header | Financials | DCL |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| DLVB0 | GRPCPY+CPY+DCLVATTYP+NUMRPT+VATBOX | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AMT | Amount | MD1 | ||||||
| AMTNOTCLT | Collected -tax amount | MD1 | ||||||
| AMTNOTDED | Deductible amount | MD1 | ||||||
| AMTVATCLT | Collected tax amount | MD1 | ||||||
| AMTVATDED | Deductible amount | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| CODVATGRP | VAT entity | VATGRP | [VATGH]VATGH0=[DLVB]CODVATGRP | Block | ||||
| CPY | Company | CPY | [CPY]CPY0=[DLVB]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[DLVB]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[DLVB]CUR | Block | ||||
| DATMAX | Journal date | D | ||||||
| DCLVATTYP | VAT type | M | 15 | 204 | ||||
| ENDDAT | Declaration date | D | ||||||
| FCY | Site | FCY | [FCY]FCY0=[DLVB]FCY | Block | ||||
| FLGVAT | Tax management | M | 15 | 608 | ||||
| GRPCPY | Company group | AGF | [AGF]AGF0=[DLVB]GRPCPY | Block | ||||
| GRPVAT | VAT entity | M | 4 | 3652 | ||||
| LIN | Line | C | 3 | |||||
| NUMRPT | Query no. | L | 8 | |||||
| OPT | Option | M | 25 | 688 | ||||
| OPTDAT | Date option | M | 15 | 687 | ||||
| REFTEX | Identifier 2 | A | 10 | |||||
| SIM | Simulation | M | 4 | 1 | ||||
| STRDAT | Declaration date | D | ||||||
| TYPAMT | Amount type | M | 15 | 686 | ||||
| TYPBOX | Type | M | 4 | 3651 | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[DLVB]UPDUSR | Other | ||||
| VATBOX | VAT box | A | 5 | |||||
| VATFNC | Function code | AFC | [AFC]CODINT=[DLVB]VATFNC | Block | ||||
| VATIPT | Tax allocation | M | 15 | 609 |