Table GSTPER
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| GSTPER | GSTPH | GST reporting period header | Financials | KAU |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| GSTPH0 | CODGSTPER | No | |
| GSTPH1 | DATSTR-CODGSTGRP | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| CODGSTGRP | GST group | GSTGRP | [GSTGH]GSTGH0=[GSTPH]CODGSTGRP | Block | ||||
| CODGSTPER | Period code | L | 8 | |||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[GSTPH]CREUSR | Other | ||||
| DATEND | End date | D | ||||||
| DATLDG | Date lodged | D | ||||||
| DATSTR | Start date | D | ||||||
| DOCIDT | Document ID | A | 30 | |||||
| FLGPRE | Include unreported transactions | M | 4 | 1 | ||||
| GST1A | 1A | MD1 | ||||||
| GST1B | 1B | MD1 | ||||||
| GSTADD1 | 5A PAYG income tax inst. | MD1 | ||||||
| GSTADD2 | 4 PAYG tax withheld | MD1 | ||||||
| GSTADD3 | Fuel tax 7C | MD1 | ||||||
| GSTADD4 | 6A Fringe benefit | MD1 | ||||||
| GSTADD5 | Fuel tax 7D | MD1 | ||||||
| GSTADD6 | Additional value 6 | MD1 | ||||||
| GSTG1 | G1 | MD1 | ||||||
| GSTG10 | G10 | MD1 | ||||||
| GSTG11 | G11 | MD1 | ||||||
| GSTG13 | G13 | MD1 | ||||||
| GSTG14 | G14 | MD1 | ||||||
| GSTG2 | G2 | MD1 | ||||||
| GSTG3 | G3 | MD1 | ||||||
| GSTG4 | G4 | MD1 | ||||||
| GSTGRPSTA | GST group status | M | 4 | 3699 | ||||
| PREDAT | As of date | D | ||||||
| RCPIDT | Receipt ID | A | 30 | |||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[GSTPH]UPDUSR | Other |