| Details |
FIAR_GS_ISSUED_FILE_1-REC_TYPE table field - Record type
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Description: Record type
Field Name: REC_TYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FIAR_GS_ISSUED_FILE_1-DOC_DATE table field - Document Date
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Description: Document Date
Field Name: DOC_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FIAR_GS_ISSUED_FILE_1-DOC_TYP_ISSUE table field - Document Type
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Description: Document Type
Field Name: DOC_TYP_ISSUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-FIS_CNTRL table field - Fiscal Controller
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Description: Fiscal Controller
Field Name: FIS_CNTRL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-BRANCH_ISSUED table field - Issuing Branch
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Description: Issuing Branch
Field Name: BRANCH_ISSUED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-OFC_DOC_NUM_ISS table field - Document Number
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Description: Document Number
Field Name: OFC_DOC_NUM_ISS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIAR_GS_ISSUED_FILE_1-OFC_DOC_NUM_UPTO_ISS table field - Last document number
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Description: Last document number
Field Name: OFC_DOC_NUM_UPTO_ISS
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_GS_ISSUED_FILE_1-INV_PAGE table field - Number of Pages
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Description: Number of Pages
Field Name: INV_PAGE
Data Element: FIAR_NUMBER_OF_PAGES
Data Type:
length (Dec): 0(0)
Check table:
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FIAR_GS_ISSUED_FILE_1-CUST_ID_CODE table field - Buyer´s ID Code (Tax Number category)
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Description: Buyer´s ID Code (Tax Number category)
Field Name: CUST_ID_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIAR_GS_ISSUED_FILE_1-CUST_ID_ISSUE table field - Buyer´s identification Number (Tax Code 1)
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Description: Buyer´s identification Number (Tax Code 1)
Field Name: CUST_ID_ISSUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-CUST_NAME table field - Buyer´s last and first Name
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Description: Buyer´s last and first Name
Field Name: CUST_NAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIAR_GS_ISSUED_FILE_1-TOTAL_AMT table field - Transaction total Amount or total per lot
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Description: Transaction total Amount or total per lot
Field Name: TOTAL_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_GS_ISSUED_FILE_1-CONC_NET_AMT table field - Total amount of concepts that do not integrate
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Description: Total amount of concepts that do not integrate
Field Name: CONC_NET_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-VAT_BASE_AMNT table field - Taxable Amount
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Description: Taxable Amount
Field Name: VAT_BASE_AMNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-VAT_AMT table field - Determined Tax
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Description: Determined Tax
Field Name: VAT_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-PERC_NC_AMNT table field - Perceptions for Non Categorized persons
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Description: Perceptions for Non Categorized persons
Field Name: PERC_NC_AMNT
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_GS_ISSUED_FILE_1-EXEMPT_AMT table field - Exempted Operation Amount
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Description: Exempted Operation Amount
Field Name: EXEMPT_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_GS_ISSUED_FILE_1-PERC_AMT_NT table field - Amount of Perceptions or other payments on behalf of nationa
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Description: Amount of Perceptions or other payments on behalf of nationa
Field Name: PERC_AMT_NT
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_GS_ISSUED_FILE_1-GI_TAX_AMT table field - Gross Income Perception Amount
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Description: Gross Income Perception Amount
Field Name: GI_TAX_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-MCL_TAX_AMNT table field - Municipal Tax Amount
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Description: Municipal Tax Amount
Field Name: MCL_TAX_AMNT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-INT_TAX_AMT table field - Internal Tax Amount
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Description: Internal Tax Amount
Field Name: INT_TAX_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_GS_ISSUED_FILE_1-CARR_FWD table field - Carried Forward
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Description: Carried Forward
Field Name: CARR_FWD
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-RES_TYPE table field - Responsible Type
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Description: Responsible Type
Field Name: RES_TYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-CURR_CODE table field - Currency Code
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Description: Currency Code
Field Name: CURR_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIAR_GS_ISSUED_FILE_1-EXCH_RATE table field - Exchange Rate
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Description: Exchange Rate
Field Name: EXCH_RATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:
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FIAR_GS_ISSUED_FILE_1-NO_OF_VAT_RATES table field - Number of VAT aliquots
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Description: Number of VAT aliquots
Field Name: NO_OF_VAT_RATES
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-OP_CODE table field - Operation code
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Description: Operation code
Field Name: OP_CODE
Data Element:
Data Type:
length (Dec): 0(0)
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SHLP Field:
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FIAR_GS_ISSUED_FILE_1-CAE_NUMB table field - CAE number
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Description: CAE number
Field Name: CAE_NUMB
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIAR_GS_ISSUED_FILE_1-DUE_DATE table field - Due Date
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Description: Due Date
Field Name: DUE_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FIAR_GS_ISSUED_FILE_1-OFF_DOC_CANC_DATE table field - Document Cancellation Date
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Description: Document Cancellation Date
Field Name: OFF_DOC_CANC_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FIAR_GS_ISSUED_FILE_1-OT_TAXES table field - Other Tax
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Description: Other Tax
Field Name: OT_TAXES
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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