Table DOCSIINX3 @ L.V. Expertise X3

Table	Abbreviation	Description	Module	Activity code
DOCSIINX3	DSIID	SII external documents	Common Data	DSII

Key	Description	Duplicates	Activity code
DSIID0	CPY+TYPENV+GTE+VCRNUM+VCRLIN	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation
AMTATI	Total invoice amount		DCB	12.2
AUUID	Single identifier		AUUID
BASEEXE	Exemption base		DCB	12.2
BASEEXES	Exemption base (serv.)		DCB	12.2
BASEIMP	Taxable base	6	DCB	12.2
BASEIMPS	Tax base services	6	DCB	12.2
BASERECT	Correction base		DCB	12.2
BIMPACOSTE	Taxable cost base		DCB	12.2
BPRNAM	BP company name		A	120
CAUSAEXE	Exemption reason		A	2
CAUSAEXES	Exemption reason (serv.)		A	2
CLADECCON	Consignment key		A	1
CLAVEREG	Key		A	2
CLAVEREGAD1	Additional key		A	2
CLAVEREGAD2	Additional key 2		A	2
COUTADED	Deductible amount		DCB	12.2
CPY	Company		A	5
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[DSIID]CREUSR	Other
CRY	Country		A	2
CUENTA	Account or payment method	5	A	34
CUOTARE	Surcharge tax	6	DCB	12.2
CUOTARECT	Correction tax		DCB	12.2
CUOTAREQRECT	Correction surcharge tax		DCB	12.2
CUOTARS	Tax payable	6	DCB	12.2
CUOTARSS	Tax (services)	6	DCB	12.2
CUPON	Coupon		A	1
DATOPE	Operation date		D
DATOPEDEC	Declared operation date		D
DESCRY	Destination country		CRY			[TCY]TCY0=[DSIID]DESCRY	Block
DESOPE	Operation description		A	250
EJERCICIO	Fiscal year		C	4
EJEREXPINI	Fiscal year		A	4
EMITER	Issued by BPs		A	1
EXPDAT	Export date		D
FACTGAS	Gas market invoice		A	1
FACTSIMP	Simplified invoice		A	1
FECHACONT	Accounting date		D
FECHAEXP	Shipping date		D
FECHAEXPAGR	Grouped invoice shipping date	10	D
FECHAREC	Correction invoice date	10	D
FPAGOCOBRO	Payment date	5	D
GTE	Entry type		A	5
IDEXPINI	Identifier		A	60
IDTYPE	Document type		A	2
IMPNS714	Article 714 amount		DCB	12.2
IMPNS714S	Art. 714 amt. (serv.)		DCB	12.2
IMPNSLOC	Amount TAI localization rules		DCB	12.2
IMPNSLOCS	Amt. TAI localization rules (serv.)		DCB	12.2
IMPPAGCOBRO	Payment amount	5	DCB	12.2
IMPREAG	REAGYP compensation	6	DCB	12.2
IMPTRANIVA	Transmitted VAT amt.		DCB	12.2
MEDIO	Coll./payment method	5	A	2
NFACAGR	Grouped invoice		L	4
NIFREP	Representative TIN		A	9
NIFREPC	Representative TIN		A	40
NIFREPT	BP represent. TIN		A	9
NIFS	Succeeded entity ID		A	9
NIP	Identification		A	40
NOMNOTARIO	Art. 25 notary name	5	A	120
NUMACFAC	Billing agreement		A	15
NUMFACAGR	Grouped invoice number	10	A	55
NUMFACREC	Correction invoice number	10	A	60
NUMFACTRES	Summary invoice number		A	60
NUMFACTURA	Invoice number		A	60
NUMPROTO	Art. 25 protocol number	5	A	6
ORICRY	Country of origin		CRY			[TCY]TCY0=[DSIID]ORICRY	Other
PAGOANT	Art. 25 prepayment	5	A	1
PEREXPINI	Period		A	2
PERIODO	Period		A	2
PORREAG	REAGYP percentage	6	DCB	3.2
QTY	Quantity		QTY
RAZONS	Succeeded entity name		A	120
RECDAT	Receipt date		D
REFCAT	Cadastre reference		A	25
REFEXT	External reference		A	60
REGPRE	Previous registration		A	1
SINIDEART61	Unidentified invoice		A	1
SITINM	Building location		A	1
TIPOBIEN	Art. 25 asset type	5	A	2
TIPODESG	Breakdown type		A	1
TIPODOCU	Art. 25 document type	5	A	2
TIPOIMP	Tax type	6	DCB	3.2
TIPOIMPS	Tax type services	6	DCB	3.2
TIPONOEXE	Non-exempted type		A	2
TIPONOEXES	Non-exempt. (serv.)		A	2
TIPOREQ	Surcharge type	6	DCB	3.2
TYPENV	Transmission method		M	50	2115
TYPOPECON	Consignment type		M	50	2125
UNIPRI	Unit price		DCB	12.2
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[DSIID]UPDUSR	Other
VALBASIMP	Tax base value		DCB	12.2
VALBIEN	Stock value		DCB	12.2
VARDEST	Several recipients		A	1
VCRLIN	Line no.		L	8
VCRNUM	Document		A	60