| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 13 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
TOPCollectionsDisbursements |
2 | VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | 5 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
3 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 10 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
TOPContract Accounts Receivable and Payable |
4 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 23 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
5 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 23 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
6 | DFKKREP07 | Tax Report Data (Clearing Time) | 29 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
7 | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | 19 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |
8 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | 25 | VMDAT | Planned Report Date For Tax Item | nvarchar | 8 | 0 | | |