Table PAYVAT
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| PAYVAT | PYHV | Cash VAT (Portugal) | Financials | KPO |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| PYHV0 | PAYNUM+PAYLIN+PAYMENTSTA | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCDAT | Accounting date | D | ||||||
| AMTTAX | Tax amount | 10 | MD1 | |||||
| AUUID | Single identifier | AUUID | ||||||
| BASTAX | Tax basis | 10 | MD1 | |||||
| BPRNUM | BP | BPR | [BPR]BPR0=[PYHV]BPRNUM | Block | ||||
| CASHVATNUM | Communication number | A | 250 | |||||
| CREDAT | Creation date | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | AUS | [AUS]CODUSR=[PYHV]CREUSR | Other | ||||
| INVNUM | Invoice number | VCR | ||||||
| PAYLIN | Receipt line | L | 8 | |||||
| PAYMENTSTA | Receipt status | M | 15 | 3620 | ||||
| PAYNUM | Payment no. | VCR | ||||||
| REVERSALDAT | Reversal date | D | ||||||
| SNS | Sign | C | 2 | |||||
| TAX | Taxes | 10 | VAT | [TVT]TVT0=TAX(indice);[V]GSUPCLE | Block | |||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | AUS | [AUS]CODUSR=[PYHV]UPDUSR | Other | ||||
| VATRAT | Rate | 10 | DCB | 3.6 | ||||
| VCRTYP | Entry type | GTE | [GTE]GTE0=VCRTYP;[V]GSUPCLE | Other |