Table: Generate VAT Worksheet

Table: TKGBAS
View: TK0400
Record Length: 458

Flags: A R 

Keys: 1

Title Flags Fields
From/To Date FROMDATE, TODATE

Fields: 26

Field Type Title Presentation
FROMDATE Date From Date
TODATE Date To Date
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CALB1 BCD*10.3 Calculated B1
PMB1 BCD*10.3 Plus OR Minus B1
CALB2 BCD*10.3 Calculated B2
PMB2 BCD*10.3 Plus OR Minus B2
CALB3 BCD*10.3 Calculated B3
CALB4 BCD*10.3 Calculated B4
PMB4 BCD*10.3 Plus OR Minus B4
CALB5 BCD*10.3 Calculated B5
CALB6 BCD*10.3 Calculated B6
PMB6 BCD*10.3 Plus OR Minus B6
CALB7 BCD*10.3 Calculated B7
PMB7 BCD*10.3 Plus OR Minus B7
CALB8 BCD*10.3 Calculated B8
PMB8 BCD*10.3 Plus OR Minus B8
CALB9 BCD*10.3 Calculated B9
PMB9 BCD*10.3 Plus OR Minus B9
STATUS Integer Status List:3 entries
0 = Not Submitted
1 = Not Submitted
2 = Submitted
JSONFILE String*255 JSON Submit File Name
MISSED Boolean Include unreported transactions dated on or after
BACKDATE Date

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