i-effect Manual

ZF2INVAC - Detailed information on surcharges and discounts (Zugferd 2.2.0 + XRechnung)

Column name

Status

Column definition

Technical term

Column description

XML Element

EN16931-ID

Example

ACKEY

required

VARCHAR(15)

Internal pagination number

Internal invoice number (i-effect column)




ACREF

required

DECIMAL(5, 0)

Reference ID to the Specified Table

Referencing the tables (i-effect column)



0 = Head level

ACTYPE

required

CHAR(1)

Type of Allowance Charge

Type of surcharge/discount



0 = Surcharge/discount at head level

ACLFD

required

DECIMAL(5, 0)

Order of the Sur/decution

Order of additions and deductions (i-effect column)




ACTACI

required

CHAR(5)

Switch for Sur/deduction

Switch for on/off

ChargeIndicator

BG-20-0, BG-21-0


ACTACS

optional

CHAR(1)

Calculation Order

Calculation sequence

SequenceNumeric



ACTACP

optional

DECIMAL(6, 2)

Discount Percentage

Percentage surcharge or discount at document level

CalculationPercent

BT-94, BT-101


ACTACBAD

optional

DECIMAL(15, 4)

Basic amount of discount

Basic amount of the surcharge or discount at document level

BasisAmount

BT-93, BT-100


ACTACBQ

optional

DECIMAL(15, 4)

Base quantity of discount

Base amount of the discount

BasisQuantity



ACTTEACBPU

required wenn ACTACBQ gefüllt ist.

VARCHAR(10)

UNIT pricing Base

Unit of the price base quantity

unitCode



ACTACBA

required

DECIMAL(15, 2)

Amount of Sur/deduction

Amount of the surcharge or discount at document level

ActualAmount

BT-92, BT-99


ACTACRC

optional

CHAR(5)

Reason of Sur/deduction(Code)

Code for the reason for the surcharge or discount at document level

ReasonCode

BT-98, BT-105


ACTACRF

optional

VARCHAR(200)

Reason of Sur/deduction(Free text)

Reason for the surcharge or discount at document level

Reason

BT-97, BT-104


ACTAXT

required

CHAR(5)

Type of Tax

Code for the sales tax category of the surcharge or discount at document level

TypeCode

BT-95-0, BT-102-0


ACTAXCAT

required

CHAR(2)

Tax category

Code for the sales tax category of the surcharge or discount at document level

CategoryCode

BT-95, BT-102


ACTAXPER

optional

DECIMAL(6, 2)

Tax rate

Sales tax rate for surcharges or discounts at document level

RateApplicablePercent

BT-96, BT-103