ZF23INVAP - Steuerliche Angaben zu erhaltenen Anzahlungen
Spaltenname | Status | Spaltendefinition | Fachbegriff | Beschreibung |
|---|---|---|---|---|
APKEY | required | VARCHAR(15) | Reference to ZF23INVHT.HTKEY | Unique auto generated identifier |
APLFD | optional | INTEGER(4, 0) | Value added tax point date | The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive. |
APREF | required | DECIMAL(5, 0) | Reference ID to the Parent Table | Reference to the Head (“0”) or the line item (<> “0”) |
APPA | required | DECIMAL(15, 2) | Advanced payment, value | |
APRD | optional | DATE '0001-01-01' | Date of advanced payment, value |
Spaltenname | XML Element | EN16931-ID | Beispiel |
|---|---|---|---|
APLFD | /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate | BT-7 | |
APPA | /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:PaidAmount | BT-X-291 | |
APRD | /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:FormattedReceivedDateTime/qdt:DateTimeString | BT-X-292 |