Table DCLVATBOXPYD
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| DCLVATBOXPYD | DLVBP | VAT detail | Financials | DCL |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| DLVBP0 | CPY+FCY+STRDAT+ACC+BPR+MTC+VATBOX+VAT+VATIPT+NUMRPT+TYP+NUM+LIN | No | |
| DLVBP1 | VATENTNUM+CPY+FCY+NUMRPT+ACC+VATBOX+VAT+TYP+NUM+LIN+PSTSTA | Yes | |
| DLVBP2 | CPY+NUMRPT | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACC | Accounts | GAC | [GAC]GAC0=COA;ACC | Block | ||||
| ACCBPR | Control | SAC | ||||||
| ACCDAT | Accounting date | D | ||||||
| ACCNUM | Internal number | UNQ | ||||||
| AMT | Amount | MD1 | ||||||
| AMTVCR | Payment amount | MD1 | ||||||
| ATIVCR | Amount + tax | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BASNOTLIN | Base before tax | MD1 | ||||||
| BASVATLIN | Tax base | MD1 | ||||||
| BPR | BP | BPR | [BPR]BPR0=[DLVBP]BPR | Block | ||||
| COA | Chart code | COA | [COA]COA0=[DLVBP]COA | Block | ||||
| CODVATGRP | VAT entity | VATGRP | [VATGH]VATGH0=[DLVBP]CODVATGRP | BSRA | ||||
| CPY | Company | CPY | [CPY]CPY0=[DLVBP]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[DLVBP]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[DLVBP]CUR | Block | ||||
| DATMAX | Journal date | D | ||||||
| ENDDAT | End date | D | ||||||
| FCY | Site | FCY | [FCY]FCY0=[DLVBP]FCY | Block | ||||
| FLGVAT | Tax management | M | 15 | 608 | ||||
| FLGVATPAI | Tax on debit | M | 4 | 1 | ||||
| LIN | Line number | C | 3 | |||||
| MTC | Matching | A | 5 | |||||
| MTCACC | Account | GAC | [GAC]GAC0=COA;MTCACC | Block | ||||
| MTCBPR | Control | SAC | ||||||
| MTCDAT | Matching date | D | ||||||
| NUM | Document no. | VCR | ||||||
| NUMRPT | Query no. | L | 8 | |||||
| OPT | Option | M | 25 | 688 | ||||
| PSTSTA | Posting status | M | 15 | 3742 | ||||
| SIM | Simulation | M | 4 | 1 | ||||
| STRDAT | Start date | D | ||||||
| TYP | Entry type | GTE | [GTE]GTE0=TYP;[V]GSUPCLE | Block | ||||
| TYPAMT | Amount type | M | 15 | 686 | ||||
| TYPREC | Record type | C | 1 | |||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[DLVBP]UPDUSR | Other | ||||
| VAT | Tax | 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 | Tax | DCB | 3.6 | |||||
| VTDSNS | Sign | C | 2 |