Table > Module Financials > Table VAT declaration 

TableAbbreviationDescriptionModuleActivity code
DCLVATPORHDVPHVAT declarationFinancialsKPO

KeyDescriptionDuplicatesActivity code
DVPH0DCLNUMNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AMTSBSTotal amount substitution M221   
AN1LOCFiscal area - annex R1 M152274   
AN2LOCFiscal area - annex R2 M152274   
ANXIAnnex I A20    
ANXPER1Annex period 1 A20    
ANXPER2Annex period 2 A20    
ANXPER3Annex period 3 A20    
AUTBALVAT reverse charge M261   
AUUIDSingle identifier AUUID     
BPCFLGCustomers M41   
BPSFLGSuppliers M41   
CHGPERChange in periodicity M15663   
CPYCompany CPY  [CPY]CPY0=[DVPH]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user AUS  [AUS]CODUSR=[DVPH]CREUSROther 
DCLMONMonthly M209001   
DCLNUMDeclaration VCR     
DCLQUAQuarterly M202222   
DCLTYPType M122643   
DCLYEAYear C4    
ENDDATEnd date D     
FAN1LINCOUNTLines L8    
FAN1OPEAnnex period 1 C2    
FAN2LINCOUNTLines L8    
FAN2OPEAnnex period 2 C2    
FAN3LINCOUNTLines L8    
FAN3OPEAnnex period 3 C2    
FAN40LINCONTLines L8    
FAN41LINCONT L8    
FIRDCLFirst declaration M201   
FLDAN102Annex I field 02 DCB11.2    
FLDAN104Annex I field 04 DCB11.2    
FLDAN105Annex I field 05 DCB11.2    
FLDAN106Annex I field 06 DCB11.2    
FLDAN206BAnnex II field 06B DCB11.2    
FLDAN206VAnnex II field 06V DCB11.2    
FLDAN207BAnnex II field 07B DCB11.2    
FLDAN207VAnnex II field 07V DCB11.2    
FLDAN22006BAnnex II field 06B DCB11.2    
FLDAN22006VAnnex II field 06V DCB11.2    
FLDAN22106BAnnex II field 06B DCB11.2    
FLDAN22106VAnnex II field 06V DCB11.2    
FLDAN22206BAnnex II field 06B DCB11.2    
FLDAN22206VAnnex II field 06V DCB11.2    
FLDAN22306BAnnex II field 06B DCB11.2    
FLDAN22306VAnnex II field 06V DCB11.2    
FLDAN22406BAnnex II field 06B DCB11.2    
FLDAN22406VAnnex II field 06V DCB11.2    
FLDAN302Annex III field 02 DCB11.2    
FLDAN303Annex III field 03 DCB11.2    
FLDAN304Annex III field 04 DCB11.2    
FLDAN305Annex III field 05 DCB11.2    
FLDAN306Annex III field 06 DCB11.2    
FLDAN307Annex III field 07 DCB11.2    
FLDAN308Annex III field 08 DCB11.2    
FLDAN309Annex III field 09 DCB11.2    
FLDAN4003Annex 40 field 3 DCB11.2    
FLDAN4003AAnnex 40 field 3A DCB11.2    
FLDAN4003BAnnex 40 field 3B DCB11.2    
FLDAN4004Annex 40 field 4 DCB11.2    
FLDAN4004AAnnex 40 field 4A DCB11.2    
FLDAN4004BAnnex 40 field 4B DCB11.2    
FLDAN4103AAnnex 41 field 3A DCB11.2    
FLDAN4103BAnnex 41 field 3B DCB11.2    
FLDAN4103CAnnex 41 field 3A DCB11.2    
FLDAN4103DAnnex 41 field 3A DCB11.2    
FLDAN4104AAnnex 41 field 4A DCB11.2    
FLDAN4104BAnnex 41 field 4B DCB11.2    
FLDAN4104CAnnex 41 field 3A DCB11.2    
FLDAN4104DAnnex 41 field 3A DCB11.2    
FPERIODPeriod A3    
FRECAP_UEAnnex I C4    
FTIPENTType C2    
HQRLOCHqr fiscal area M152274   
LASDCLLast M201   
MULEECNUMPURMulti EECNUM C2    
NOOPERNo operation in period M41   
ONTIMDCLOn time M101   
OTHERSOthers M41   
PERCHGPeriodicity change M201   
PREVDECAmount change? M41   
REGENDDATEnd date D     
REGFLGAdjustments M41   
REGSTRDATReference date D     
RENSBSSubstitution reason ADI  [ADI]CODE=396;RENSBSBlock 
ROCNUMCertification by statutory auditor5A9    
SBSDCLSubstitution dec M101   
STRDATStart date D     
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user AUS  [AUS]CODUSR=[DVPH]UPDUSROther