| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | D3CO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | D375TDSI | GUI/VAT Declaration Site | String | UDC (75T DS) | 5 | 0 | Allow NULL? |
| 3 | D375TYMD | Year And Month Of VAT Declaration | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 4 | D3PSQ | Primary Sequence Number | Numeric | Generic Edit | 6 | 2 | Allow NULL? |
| 5 | D375TVID | Prompt - Whether GUI/VAT Is Declared | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 6 | D375TYMS | Beginning Year / Month Of Sales Doc | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 7 | D375TYMT | Ending YM Of Sal./Pur. Doc | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 8 | D375TDBM | Prompt - Declaration By Month (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 9 | D375TMDU | Approved Declaration Unit | String | UDC (75T DU) | 2 | 0 | Allow NULL? |
| 10 | D375TTRM | Tax Refund Method | String | UDC (75T TR) | 3 | 0 | Allow NULL? |
| 11 | D375TUIC | Count Of Used GUIs | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 12 | D375TGDC | Count Of GUI Detail Reports | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 13 | D375TPDC | Count Of Purchase Documents | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 14 | D375TCVC | Count Of Customs VAT Documents | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 15 | D375TRAC | Count Of Returns And Allowances | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 16 | D375TPFC | Count Of VAT Payment Form | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 17 | D375TZDC | Count Of Zero Tax Rate Documents | Numeric | Generic Edit | 10 | 0 | Allow NULL? |
| 18 | D375TTDD | Date - VAT Declaration Date | Date | Generic Edit | 6 | 0 | |
| 19 | D375T001 | Amount - VAT: Field 001 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 20 | D375T002 | Amount - VAT: Field 002 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 21 | D375T005 | Amount - VAT: Field 005 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 22 | D375T006 | Amount - VAT: Field 006 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 23 | D375T009 | Amount - VAT: Field 009 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 24 | D375T010 | Amount - VAT: Field 010 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 25 | D375T013 | Amount - VAT: Field 013 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 26 | D375T014 | Amount - VAT: Field 014 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 27 | D375T017 | Amount - VAT: Field 017 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 28 | D375T018 | Amount - VAT: Field 018 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 29 | D375T021 | Amount - VAT: Field 021 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 30 | D375T022 | Amount - VAT: Field 022 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 31 | D375T003 | Amount - VAT: Field 003 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 32 | D375T007 | Amount - VAT: Field 007 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 33 | D375T011 | Amount - VAT: Field 011 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 34 | D375T015 | Amount - VAT: Field 015 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 35 | D375T019 | Amount - VAT: Field 019 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 36 | D375T023 | Amount - VAT: Field 023 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 37 | D375T004 | Amount - VAT: Field 004 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 38 | D375T008 | Amount - VAT: Field 008 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 39 | D375T012 | Amount - VAT: Field 012 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 40 | D375T016 | Amount - VAT: Field 016 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 41 | D375T020 | Amount - VAT: Field 020 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 42 | D375T024 | Amount - VAT: Field 024 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 43 | D375T052 | Amount - VAT: Field 052 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 44 | D375T053 | Amount - VAT: Field 053 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 45 | D375T054 | Amount - VAT: Field 054 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 46 | D375T055 | Amount - VAT: Field 055 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 47 | D375T056 | Amount - VAT: Field 056 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 48 | D375T057 | Amount - VAT: Field 057 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 49 | D375T058 | Amount - VAT: Field 058 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 50 | D375T059 | Amount - VAT: Field 059 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 51 | D375T060 | Amount - VAT: Field 060 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 52 | D375T061 | Amount - VAT: Field 061 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 53 | D375T062 | Amount - VAT: Field 062 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 54 | D375T063 | Amount - VAT: Field 063 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 55 | D375T064 | Amount - VAT: Field 064 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 56 | D375T065 | Amount - VAT: Field 065 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 57 | D375T066 | Amount - VAT: Field 066 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 58 | D375T025 | Amount - VAT: Field 025 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 59 | D375T026 | Amount - VAT: Field 026 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 60 | D375T027 | Amount - VAT: Field 027 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 61 | D375T028 | Amount - VAT: Field 028 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 62 | D375T029 | Amount - VAT: Field 029 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 63 | D375T030 | Amount - VAT: Field 030 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 64 | D375T031 | Amount - VAT: Field 031 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 65 | D375T032 | Amount - VAT: Field 032 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 66 | D375T033 | Amount - VAT: Field 033 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 67 | D375T034 | Amount - VAT: Field 034 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 68 | D375T035 | Amount - VAT: Field 035 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 69 | D375T036 | Amount - VAT: Field 036 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 70 | D375T037 | Amount - VAT: Field 037 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 71 | D375T038 | Amount - VAT: Field 038 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 72 | D375T039 | Amount - VAT: Field 039 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 73 | D375T078 | Amount - VAT: Field 078 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 74 | D375T079 | Amount - VAT: Field 079 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 75 | D375T080 | Amount - VAT: Field 080 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 76 | D375T081 | Amount - VAT: Field 081 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 77 | D375T040 | Amount - VAT: Field 040 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 78 | D375T041 | Amount - VAT: Field 041 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 79 | D375T042 | Amount - VAT: Field 042 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 80 | D375T043 | Amount - VAT: Field 043 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 81 | D375T044 | Amount - VAT: Field 044 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 82 | D375T045 | Amount - VAT: Field 045 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 83 | D375T046 | Amount - VAT: Field 046 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 84 | D375T047 | Amount - VAT: Field 047 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 85 | D375T048 | Amount - VAT: Field 048 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 86 | D375T049 | Amount - VAT: Field 049 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 87 | D375T050 | Amount - VAT: Field 050 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 88 | D375T051 | Amount - VAT: Field 051 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 89 | D375T067 | Amount - VAT: Field 067 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 90 | D375T068 | Amount - VAT: Field 068 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 91 | D375T069 | Amount - VAT: Field 069 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 92 | D375T070 | Amount - VAT: Field 070 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 93 | D375T071 | Amount - VAT: Field 071 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 94 | D375T072 | Amount - VAT: Field 072 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 95 | D375T073 | Amount - VAT: Field 073 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 96 | D375T074 | Amount - VAT: Field 074 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 97 | D375T075 | Amount - VAT: Field 075 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 98 | D375T076 | Amount - VAT: Field 076 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 99 | D375T101 | Amount - VAT: Field 101 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 100 | D375T102 | Amount - VAT: Field 102 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 101 | D375T103 | Amount - VAT: Field 103 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 102 | D375T104 | Amount - VAT: Field 104 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 103 | D375T105 | Amount - VAT: Field 105 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 104 | D375T106 | Amount - VAT: Field 106 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 105 | D375T107 | Amount - VAT: Field 107 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 106 | D375T108 | Amount - VAT: Field 108 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 107 | D375T109 | Amount - VAT: Field 109 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 108 | D375T110 | Amount - VAT: Field 110 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 109 | D375T111 | Amount - VAT: Field 111 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 110 | D375T112 | Amount - VAT: Field 112 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 111 | D375T113 | Amount - VAT: Field 113 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 112 | D375T114 | Amount - VAT: Field 114 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 113 | D375T115 | Amount - VAT: Field 115 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 114 | D375T082 | Amount - VAT: Field 082 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 115 | D375TGES | Amount - GUI-Exempt Sales Amt | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 116 | D3URC1 | User Reserved Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 117 | D3URDT | User Reserved Date | Date | Generic Edit | 6 | 0 | |
| 118 | D3URAT | User Reserved Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 119 | D3URAB | User Reserved Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 120 | D3URRF | User Reserved Reference | String | Generic Edit | 15 | 0 | Allow NULL? |
| 121 | D3USER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 122 | D3PID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 123 | D3JOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 124 | D3UPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 125 | D3TDAY | Time of Day | Numeric | Generic Edit | 6 | 0 | Allow NULL? |