| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKSAFTINV_I | SAF-T Source Document: Item | 27 | TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | decimal | 13 | 2 | | |
2 | DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | 16 | TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | decimal | 13 | 2 | | |
3 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 28 | TAXAMOUNT | Tax Amount in Local Currency | decimal | 13 | 2 | | |
4 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 27 | TAXAMOUNT | Tax Amount in Local Currency | decimal | 13 | 2 | | |
5 | VIYCRECEIVABLE | Receivables from Settlement | 21 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |
TOPFlexible Real Estate Management |
6 | VIITTCBASE | Basis for Input Tax Correction | 7 | TAXAMOUNT | Basis for Input Tax Correction: Tax Amount | decimal | 15 | 2 | | |
TOPInput Tax Treatment |
7 | VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | 24 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |
TOPIntegration Customer Relationship Management |
8 | EPPSIMRESULT | Product Proposal Simulation Results | 10 | TAXAMOUNT | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
9 | EPPSIMRESULTTX | Product Proposal Simulation Tax Results | 12 | TAXAMOUNT | Tax Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | | |
TOPInvoicing |
10 | DBEOSB | IS-U On-Site Billing | 9 | TAXAMOUNT | Tax Amount Bill Line | decimal | 13 | 2 | | |
TOPLocalization |
11 | SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | 9 | TAXAMOUNT | Tax Amount in Local Currency | decimal | 13 | 2 | | |
TOPRental Accounting |
12 | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | 24 | TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | decimal | 15 | 2 | | |
13 | VIRAADVPAYSPLIT | Split Advance Payments | 18 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |
14 | VIRADOCITEM | RE Document Item | 70 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |
15 | VIRAINVITEM | RE Invoice Item | 16 | TAXAMOUNT | Tax Amount in Local Currency | decimal | 15 | 2 | | |
TOPSales-Based Rent and Settlement |
16 | VISRCRSPLIT | Split Receivable | 14 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |
17 | VISRMOSPLIT | Split Receivable | 14 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |
TOPService Charge Settlement |
18 | VISCCRSPLIT | Split Receivable | 14 | TAXAMOUNT | Tax Amount in Transaction Currency | decimal | 15 | 2 | | |