|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
Currency_ID
|
Currency Code
|
Curr
|
9999999999
|
|
|
|
PeriodMark_ID
|
Link to PeriodMark
|
|
9999999999
|
|
|
|
Posting_ID
|
Link to Posting
|
|
9999999999
|
|
|
|
PostingLine_ID
|
Link to PostingLine
|
|
9999999999
|
|
|
|
PostingVatDelay_ID
|
Record ID
|
|
9999999999
|
|
|
|
PostingVatDelayBaseCredCC
|
SC Base Credit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayBaseCredLC
|
BC Base Credit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayBaseCredTC
|
TC Base Credit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayBaseDebCC
|
SC Base Debit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayBaseDebLC
|
BC Base Debit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayBaseDebTC
|
TC Base Debit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayExchRate
|
Exchange Rate
|
Rate
|
->,>>>,>>9.9999999999
|
10
|
|
|
PostingVatDelayIsOpen
|
Open
|
|
yes/no
|
|
|
|
PostingVatDelayOwnTaxDecl
|
Own Tax Declaration
|
|
->,>>>,>>9
|
|
|
|
PostingVatDelayOwnTaxIDFed
|
Own Federal Tax ID
|
|
x(40)
|
|
|
|
PostingVatDelayOwnTaxIDM1
|
Own Misc 1 ID
|
|
x(40)
|
|
|
|
PostingVatDelayOwnTaxIDM2
|
Own Misc 2 ID
|
|
x(40)
|
|
|
|
PostingVatDelayOwnTaxIDM3
|
Own Misc 3 ID
|
|
x(40)
|
|
|
|
PostingVatDelayOwnTaxIDSt
|
Own State Tax ID
|
|
x(40)
|
|
|
|
PostingVatDelayRateScale
|
Scale Factor
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
PostingVatDelayTaxIDFeder
|
Federal Tax ID
|
|
x(40)
|
|
|
|
PostingVatDelayTaxIDMisc1
|
Misc 1
|
|
x(40)
|
|
|
|
PostingVatDelayTaxIDMisc2
|
Misc 2
|
|
x(40)
|
|
|
|
PostingVatDelayTaxIDMisc3
|
Misc 3
|
|
x(40)
|
|
|
|
PostingVatDelayTaxIDState
|
State
|
|
x(40)
|
|
|
|
PostingVatDelayTaxPntDate
|
Tax Point Date
|
|
99/99/9999
|
|
|
|
PostingVatDelayVATBalLC
|
BC Tax Balance
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
PostingVatDelayVATOrigLC
|
BC Tax Original
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
Vat_ID
|
Description
|
|
9999999999
|
|
|
|
VatPeriod_ID
|
Link to VatPeriod
|
|
9999999999
|
|
|
|
VatRule_ID
|
Link to VatRule
|
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
Currency
|
no
|
Currency_ID
|
yes
|
no
|
|
|
IsOpen
|
no
|
PostingVatDelayIsOpen
|
yes
|
no
|
|
|
PeriodMark
|
no
|
PeriodMark_ID
|
yes
|
no
|
|
|
PostingIdx
|
no
|
Posting_ID
|
yes
|
no
|
|
|
PostingLine
|
yes
|
PostingLine_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
PostingVatDelay_ID
|
yes
|
no
|
|
|
Vat
|
no
|
Vat_ID
|
yes
|
no
|
|
|
VatPeriod
|
no
|
VatPeriod_ID
|
yes
|
no
|
|
|
VatRule
|
no
|
VatRule_ID
|
yes
|
no
|