View: Generate VAT Worksheet

RotoID: TK0400
Table: TKGBAS
Protocol: Header
DLL:TKGBAS

Compositions: 1

RotoID Tables Title DLL
TK0580 TKTBOXD VAT Worksheet Detail Amounts TKTBOXD

Keys: 1

Title Fields
From/To Date FROMDATE, TODATE

Fields: 32

Field Index Type Title Attributes Presentation
FROMDATE 1 Date From Date E A K R 
TODATE 2 Date To Date E A K R 
CALB1 3 BCD*10.3 Calculated B1 E A C 
PMB1 4 BCD*10.3 Plus OR Minus B1 E A X 
CALB2 5 BCD*10.3 Calculated B2 E A C 
PMB2 6 BCD*10.3 Plus OR Minus B2 E A X 
CALB3 7 BCD*10.3 Calculated B3 E A C 
CALB4 8 BCD*10.3 Calculated B4 E A C 
PMB4 9 BCD*10.3 Plus OR Minus B4 E A X 
CALB5 10 BCD*10.3 Calculated B5 E A C 
CALB6 11 BCD*10.3 Calculated B6 E A C 
PMB6 12 BCD*10.3 Plus OR Minus B6 E A X 
CALB7 13 BCD*10.3 Calculated B7 E A C 
PMB7 14 BCD*10.3 Plus OR Minus B7 E A X 
CALB8 15 BCD*10.3 Calculated B8 E A C 
PMB8 16 BCD*10.3 Plus OR Minus B8 E A X 
CALB9 17 BCD*10.3 Calculated B9 E A C 
PMB9 18 BCD*10.3 Plus OR Minus B9 E A X 
STATUS 19 Integer Status E A C  List:3 entries
0 = Not Submitted
1 = Not Submitted
2 = Submitted
JSONFILE 20 String*255 JSON Submit File Name E A C 
MISSED 21 Boolean Include unreported transactions dated on or after E A C 
BACKDATE 22 Date E A C 
TOTB1 75 BCD*10.3 Total B1 E A C X 
TOTB2 76 BCD*10.3 Total B2 E A C X 
TOTB3 77 BCD*10.3 Total B3 E A C X 
TOTB4 78 BCD*10.3 Total B4 E A C X 
TOTB5 79 BCD*10.3 Total B5 E A C X 
TOTB6 80 BCD*10.3 Total B6 E A C X 
TOTB7 81 BCD*10.3 Total B7 E A C X 
TOTB8 82 BCD*10.3 Total B8 E A C X 
TOTB9 83 BCD*10.3 Total B9 E A C X 
TAXREG 84 String*60 E A C 

This page was generated on 2021-Nov-24

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