Table SPAMOD1931
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| SPAMOD1931 | SPM1931 | Spanish form 193_1 | Financials | KSP |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SPM1931 | CPY+FIY+NUMDECL+CONTADOR | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| BASERET | Withholding bases | DCB | 9.2 | |||||
| CLACOD | Key code | C | 1 | |||||
| CLAPERC | Key | A | 1 | |||||
| CODCUENT | Bank account | A | 20 | |||||
| CODEMISO | Issuer code | A | 12 | |||||
| COMPENSA | Compensations | DCB | 9.2 | |||||
| CONTADOR | Sequence number | C | 4 | |||||
| CPY | Company | CPY | [CPY]CPY0=[SPM1931]CPY | Delete | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[SPM1931]CREUSR | Other | ||||
| EJEDEV | Accrual FY | C | 4 | |||||
| FECHAFIN | Loan end date | D | ||||||
| FECHAINI | Loan start date | D | ||||||
| FIY | Fiscal year | A | 4 | |||||
| GARANTIA | Warranties | DCB | 9.2 | |||||
| IMPDEDUC | Deductible amount | DCB | 9.2 | |||||
| IMPPERCE | Received amount | DCB | 9.2 | |||||
| IMPRET | Withholding | DCB | 9.2 | |||||
| INGANT | Previous FY revenue | DCB | 9.2 | |||||
| MEDIADOR | Mediator | A | 1 | |||||
| NATDECL | Declaration nature | A | 1 | |||||
| NATURA | Nature | A | 2 | |||||
| NIFPER | Company tax ID no. | A | 9 | |||||
| NIFREP | Representative TIN | A | 9 | |||||
| NUMDECL | Declaration number | C | 4 | |||||
| PAGO | Payment | A | 1 | |||||
| PENALIZA | Penalty | DCB | 9.2 | |||||
| PENDIENT | To be obtained | A | 1 | |||||
| PORRET | Withholding % | DCB | 2.2 | |||||
| PROVIN | Province | A | 15 | |||||
| RAZSOC | Company name | A | 30 | |||||
| TIPCOD | Code type | A | 1 | |||||
| TIPPERC | Reception type | C | 1 | |||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[SPM1931]UPDUSR | Other |