| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | D1CO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | D175TDSI | GUI/VAT Declaration Site | String | UDC (75T DS) | 5 | 0 | Allow NULL? |
| 3 | D175TYMD | Year And Month Of VAT Declaration | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 4 | D1PSQ | Primary Sequence Number | Numeric | Generic Edit | 6 | 2 | Allow NULL? |
| 5 | D175TVID | Prompt - Whether GUI/VAT Is Declared | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 6 | D175TYMS | Beginning Year / Month Of Sales Doc | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 7 | D175TYMT | Ending YM Of Sal./Pur. Doc | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 8 | D175TDBM | Prompt - Declaration By Month (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 9 | D175TMDU | Approved Declaration Unit | String | UDC (75T DU) | 2 | 0 | Allow NULL? |
| 10 | D175TTRM | Tax Refund Method | String | UDC (75T TR) | 3 | 0 | Allow NULL? |
| 11 | D175TUIC | Count Of Used GUIs | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 12 | D175TGDC | Count Of GUI Detail Reports | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 13 | D175TPDC | Count Of Purchase Documents | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 14 | D175TCVC | Count Of Customs VAT Documents | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 15 | D175TRAC | Count Of Returns And Allowances | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 16 | D175TPFC | Count Of VAT Payment Form | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 17 | D175TZDC | Count Of Zero Tax Rate Documents | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 18 | D175TTDD | Date - VAT Declaration Date | Date | Generic Edit | 6 | 0 | |
| 19 | D175T001 | Amount - VAT: Field 001 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 20 | D175T002 | Amount - VAT: Field 002 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 21 | D175T005 | Amount - VAT: Field 005 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 22 | D175T006 | Amount - VAT: Field 006 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 23 | D175T009 | Amount - VAT: Field 009 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 24 | D175T010 | Amount - VAT: Field 010 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 25 | D175T013 | Amount - VAT: Field 013 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 26 | D175T014 | Amount - VAT: Field 014 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 27 | D175T017 | Amount - VAT: Field 017 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 28 | D175T018 | Amount - VAT: Field 018 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 29 | D175T021 | Amount - VAT: Field 021 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 30 | D175T022 | Amount - VAT: Field 022 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 31 | D175T003 | Amount - VAT: Field 003 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 32 | D175T007 | Amount - VAT: Field 007 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 33 | D175T011 | Amount - VAT: Field 011 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 34 | D175T015 | Amount - VAT: Field 015 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 35 | D175T019 | Amount - VAT: Field 019 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 36 | D175T023 | Amount - VAT: Field 023 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 37 | D175T025 | Amount - VAT: Field 025 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 38 | D175T027 | Amount - VAT: Field 027 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 39 | D175T028 | Amount - VAT: Field 028 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 40 | D175T029 | Amount - VAT: Field 029 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 41 | D175T030 | Amount - VAT: Field 030 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 42 | D175T031 | Amount - VAT: Field 031 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 43 | D175T032 | Amount - VAT: Field 032 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 44 | D175T033 | Amount - VAT: Field 033 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 45 | D175T034 | Amount - VAT: Field 034 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 46 | D175T035 | Amount - VAT: Field 035 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 47 | D175T036 | Amount - VAT: Field 036 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 48 | D175T037 | Amount - VAT: Field 037 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 49 | D175T038 | Amount - VAT: Field 038 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 50 | D175T039 | Amount - VAT: Field 039 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 51 | D175T078 | Amount - VAT: Field 078 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 52 | D175T079 | Amount - VAT: Field 079 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 53 | D175T080 | Amount - VAT: Field 080 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 54 | D175T081 | Amount - VAT: Field 081 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 55 | D175T040 | Amount - VAT: Field 040 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 56 | D175T041 | Amount - VAT: Field 041 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 57 | D175T042 | Amount - VAT: Field 042 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 58 | D175T043 | Amount - VAT: Field 043 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 59 | D175T044 | Amount - VAT: Field 044 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 60 | D175T045 | Amount - VAT: Field 045 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 61 | D175T046 | Amount - VAT: Field 046 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 62 | D175T047 | Amount - VAT: Field 047 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 63 | D175T048 | Amount - VAT: Field 048 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 64 | D175T049 | Amount - VAT: Field 049 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 65 | D175T067 | Amount - VAT: Field 067 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 66 | D175T070 | Amount - VAT: Field 070 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 67 | D175T073 | Amount - VAT: Field 073 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 68 | D175T074 | Amount - VAT: Field 074 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 69 | D175T101 | Amount - VAT: Field 101 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 70 | D175T107 | Amount - VAT: Field 107 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 71 | D175T108 | Amount - VAT: Field 108 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 72 | D175T110 | Amount - VAT: Field 110 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 73 | D175T111 | Amount - VAT: Field 111 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 74 | D175T112 | Amount - VAT: Field 112 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 75 | D175T113 | Amount - VAT: Field 113 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 76 | D175T114 | Amount - VAT: Field 114 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 77 | D175T115 | Amount - VAT: Field 115 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 78 | D175T082 | Amount - VAT: Field 082 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 79 | D175TGES | Amount - GUI-Exempt Sales Amt | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 80 | D1USER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 81 | D1PID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 82 | D1JOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 83 | D1UPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 84 | D1TDAY | Time of Day | Numeric | Generic Edit | 6 | 0 | Allow NULL? |