Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|
ACTIAE | IAE activity | | A | 6 | | | | |
ACTSUBTYP | Activity subtype | | A | 2 | | | | |
ACTTYP | Activity type | | A | 1 | | | | |
AMTTAX | Tax amount | | DCB | 12.2 | | | | |
AMTTOT | Invoice total | | DCB | 12.2 | | | | |
AUUID | Single identifier | | AUUID | | | | | |
BPNAME | BP name | | A | 40 | | | | |
BUILOC | Location | | A | 1 | | | | |
CDRREF | Cadastre | | A | 20 | | | | |
CPY | Company | | CPY | | | [CPY]CPY0=[SPLREG]CPY | Block | |
CREDATTIM | Date time | | ADATIM | | | | | |
CREUSR | User | | AUS | | | [AUS]CODUSR=[SPLREG]CREUSR | Other | |
CRN | BP identification | | CRN | | | | | |
CRY | Country | | CRY | | | [TCY]TCY0=[SPLREG]CRY | Block | |
CSHAMT | Cash VAT amount | | DCB | 12.2 | | | | |
CSHMET | Cash VAT method | | A | 2 | | | | |
CSHMETID | Cash VAT method ID | | A | 32 | | | | |
CSHVATDAT | Cash VAT date | | D | | | | | |
DEDAMT | Deductible amount | | MD1 | | | | | |
DEDFIY | Deduction fiscal year | | C | 4 | | | | |
DEDLATPER | Deductible in later period | | A | 1 | | | | |
DEDPER | Deduction period | | A | 2 | | | | |
DEDRAT | Deductible % | | DCB | 3.6 | | | | |
DOCTYP | Document type | | M | 15 | 2004 | | | |
EECNUM | EU identification | | EEC | | | | | |
ENDDAT | End date | | D | | | | | |
EXTREF | External reference | | A | 40 | | | | |
FCY | Site | | FCY | | | [FCY]FCY0=[SPLREG]FCY | Delete | |
FIY | Fiscal year | | C | 2 | | | | |
INIDAT | Start date | | D | | | | | |
INVGOOD | Investment goods | | A | 1 | | | | |
INVNUM | Invoice number | | VCR | | | | | |
INVNUMEND | Final invoice number | | A | 20 | | | | |
INVTYP | Invoice type | | M | 4 | 645 | | | |
INVTYPSPA | Invoice type | | A | 2 | | | | |
MACTSUBTYP | Main activity subtype | | A | 2 | | | | |
MAINACTIAE | Main activity | | A | 6 | | | | |
MAINACTTYP | Main activity type | | A | 1 | | | | |
MAINREGAGR | Main billing agreement | | A | 14 | | | | |
NATTYP | Operation nature | | A | 2 | | | | |
OPEAMT | Amount | | DCB | 12.2 | | | | |
OPECONCEPT | Operation subject | | A | 3 | | | | |
OPEDAT | Operation date | | D | | | | | |
OPEEXE | Exempted operation | | A | 2 | | | | |
OPEKEY | Operation key | | A | 2 | | | | |
PER | Period | | C | 2 | | | | |
PTHDAT | Receipt date | | D | | | | | |
PTHNUM | Receipt number | | VCR | | | | | |
PTHNUMEND | Final receipt number | | VCR | | | | | |
RECTYP | Record type | | A | 1 | | | | |
REGAGR | Registration agreement | | A | 15 | | | | |
REGTYP | Tax rule type | | C | 2 | | | | |
REVCHG | Reverse charge | | A | 1 | | | | |
SDHDAT | Issue date | | D | | | | | |
SERIE | Series | | A | 20 | | | | |
STA | Status | | M | 4 | 1 | | | |
SUBTAX | Subject to tax | | DCB | 12.2 | | | | |
SURRAT | Surcharge type | | DCB | 4.2 | | | | |
SURTAXAMT | Equivalence surcharge tax | | DCB | 12.2 | | | | |
UPDDATTIM | Date time | | ADATIM | | | | | |
UPDUSR | User | | AUS | | | [AUS]CODUSR=[SPLREG]UPDUSR | Other | |
VAT | Tax | | VAT | | | [TVT]TVT0=[SPLREG]VAT | BSRA | |
VATRAT | Rate | | DCB | 3.2 | | | | |
VCRLIN | Entry line no. | | L | 8 | | | | |
WTHAMT | Withholding amount | 10 | DCB | 12.2 | | | | |
WTHRAT | Withholding type | 10 | DCB | 4.2 | | | | |