Table > Module Financials > Table VAT posting

Table VFEPSTTMP

Table	Abbreviation	Description	Module	Activity code
VFEPSTTMP	VFEP	VAT posting	Financials	DCL

Key	Description	Duplicates	Activity code
VFEP0	VATENTNUM+PSTGRP+ACELINTYP+CPY+FCY+DCLVATTYP+NUMRPT+ACC+BPR+VATBOX+VAT	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
ACC	General accounts		GAC			[GAC]GAC0=COA;ACC	Other
ACELINTYP	Line type		C	4
AMT	Amount		MD1
AUUID	Single identifier		AUUID
BPR	BP		BPR			[BPR]BPR0=[VFEP]BPR	Other
COA	Chart code		COA			[COA]COA0=[VFEP]COA	Other
CPY	Company		CPY			[CPY]CPY0=[VFEP]CPY	Other
CPYICO	Intercompany		CPY			[CPY]CPY0=[VFEP]CPYICO	Other
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[VFEP]CREUSR	Other
CUR	Currency		CUR			[TCU]TCU0=[VFEP]CUR	Other
DCLVATTYP	VAT type		M	15	204
FCY	Site		FCY			[FCY]FCY0=[VFEP]FCY	Other
FCYICO	Intercompany		FCY			[FCY]FCY0=[VFEP]FCYICO	Other
LED	Ledger		LED			[LED]LED0=[VFEP]LED	Other
LEDTYP	Ledger type		M		2644
NUMRPT	Query no.		L	8
PSTGRP	Group		C	4
PSTSNS	Sign		C	2
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[VFEP]UPDUSR	Other
VAT	Tax		VAT			[TVT]TVT0=VAT;[V]GSUPCLE	Other
VATBOX	VAT boxes		A	5
VATENTNUM	Declaration number		VCR