Table > Module Financials > Table VAT parameters 

TableAbbreviationDescriptionModuleActivity code
DCLVATPORPDVPPVAT parametersFinancialsKPO

KeyDescriptionDuplicatesActivity code
DVPP0CPY+YEANo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AN1LOCFiscal area - annex R1 M152274   
AN2LOCFiscal area - annex R2 M152274   
AUUIDSingle identifier AUUID     
BANACCROTBank account A15    
BPCDISROTCustomer financial discount A15    
BPSDISROTSupplier financial discount A15    
CPYCompany CPY  [CPY]CPY0=[DVPP]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user AUS  [AUS]CODUSR=[DVPP]CREUSROther 
CURRATCurrency rate DCB5.4    
HQRLOCHqr fiscal area M152274   
LEDTYPLedger type M 2644   
MAXAMTPURAPurchasing cap DCB12.2    
MAXAMTPURPPurchasing cap DCB12.2    
MAXAMTSALASales cap DCB12.2    
MAXAMTSALPSales cap DCB12.2    
MAXAMTSTLPAdjustments cap DCB12.2    
RCAEXNROT1Recap account exception 1 A15    
RCAEXNROT2Recap account exception 2 A15    
RCAEXNROT3Recap account exception 3 A15    
RCAEXNROT4Recap account exception 4 A15    
SALGOOROTGood sales A15    
SALIMOLESROTFixed assets sales - A15    
SALIMOPLUROTFixed assets sales + A15    
SALSRVROTService sales A15    
TAXCDTRECTax credit recovery M153682   
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user AUS  [AUS]CODUSR=[DVPP]UPDUSROther 
VATTPAROTVAT to pay A15    
VATTREROTVAT to receive A15    
YEAYear C4