i-effect Manual

ZF2INVTI - Detailed information on tax data

Head - breakdown of turnover tax

Column name

In use?

Status

Column definition

Column description

Technical term

Example

TIKEY

x


VARCHAR(15)

Internal pagination number

Internal invoice number (i-effect column)


TIREF

x


DECIMAL(5, 0)

Reference ID to the Specified Table

Reference to table (i-effect column)

0 = Document header

TITYPE

x


CHAR(1)

Type of Tax

Type of tax (i-effect column)

0 = Taxes in the document header/footer,

TILFD

x


DECIMAL(5, 0)

Order of Tax

Control sequence (i-effect column)


TITAXA

x

required

DECIMAL(15, 2)

Tax amount calculated

Tax amount


TITAXT

x

required

CHAR(5)

Type of Tax

Tax type (code)

VAT

TITAXFT

x

optional

VARCHAR(255)

Reason for tax exemption

Reason for tax exemption (free text)


TITAXBA

x

required

DECIMAL(15, 2)

Basic Amount for Tax calculation

Tax base amount


TITAXGA



DECIMAL(15, 2)

 Goods amount of the Tax rate

Goods amount of the tax rate


TITAXCOMA



DECIMAL(15, 2)

Total amount increases and reductions in the tax rate

Total amount Tax rate additions and deductions


TITAXCAT

x

required

CHAR(2)

Tax category

Tax category

S

TITAXFTC

x

required

CHAR(5)

Reason for tax exemption (CODE)

Code for the reason for exemption from turnover tax


TITAXTPD



DATE '0001-01-01'

Tax due date

Date of tax due


TITAXDTC

x

optional

CHAR(5)

Code for the tax due date

Code for the tax due date


TITAXPER

x

required

DECIMAL(6, 2)

Tax rate

Tax percentage rate

19.00


Line items - sales tax information at the invoice line item level

Column name

In use?

Status (Header)

Column definition

Column description

Technical term

Example

TIKEY

x


VARCHAR(15)

Internal pagination number

Internal invoice number (i-effect column)


TIREF

x


DECIMAL(5, 0)

Reference ID to the Specified Table

Reference to table (i-effect column)

ZFINVOICPI (PIREF)


TITYPE

x


CHAR(1)

Type of Tax

Type of tax (i-effect column)

1 = Taxes on items

TILFD

x


DECIMAL(5, 0)

Order of Tax

Control sequence (i-effect column)


TITAXA



DECIMAL(15, 2)

Tax amount calculated

Tax amount


TITAXT

x

required

CHAR(5)

Type of Tax

Tax type (Code)

VAT

TITAXFT



VARCHAR(255)

Reason for tax exemption

Reason for tax exemption (free text)


TITAXBA



DECIMAL(15, 2)

Basic Amount for Tax calculation

Tax base amount


TITAXGA



DECIMAL(15, 2)

 Goods amount of the Tax rate

Goods amount of the tax rate


TITAXCOMA



DECIMAL(15, 2)

Total amount increases and reductions in the tax rate

Total amount Tax rate additions and deductions


TITAXCAT

x

required

CHAR(2)

Tax category

Tax category

S

TITAXFTC



CHAR(5)

Reason for tax exemption (CODE)

Code for the reason for exemption from turnover tax


TITAXTPD



DATE '0001-01-01'

Tax due date

Date of tax due


TITAXDTC



CHAR(5)

Code for the tax due date

Code for the tax due date


TITAXPER



DECIMAL(6, 2)

Tax rate

Tax percentage rate

19.00