Fields, 24
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | VAT Report No. | Code[20] | 17-28 | - |
| 2 | Line No. | Integer | 17-28 | - |
| 3 | Gen. Prod. Posting Group | Code[20] | 17-28 | - |
| 4 | Posting Date | Date | 17-28 | - |
| 5 | Document No. | Code[20] | 17-28 | - |
| 6 | Document Type | Enum Gen. Journal Document Type | 17-28 | - |
| 7 | Type | Enum General Posting Type | 17-28 | - |
| 8 | Base | Decimal | 17-28 | - |
| 9 | Amount | Decimal | 17-28 | - |
| 10 | VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - |
| 12 | Bill-to/Pay-to No. | Code[20] | 17-28 | - |
| 13 | EU 3-Party Trade | Boolean | 17-28 | - |
| 15 | Source Code | Code[10] | 17-28 | - |
| 16 | Reason Code | Code[10] | 17-28 | - |
| 19 | Country/Region Code | Code[10] | 17-28 | - |
| 20 | Internal Ref. No. | Text[30] | 17-28 | - |
| 22 | Unrealized Amount | Decimal | 17-28 | - |
| 23 | Unrealized Base | Decimal | 17-28 | - |
| 26 | External Document No. | Code[35] | 17-28 | - |
| 39 | VAT Bus. Posting Group | Code[20] | 17-28 | - |
| 40 | VAT Prod. Posting Group | Code[20] | 17-28 | - |
| 55 | VAT Registration No. | Text[20] | 17-28 | - |
| 56 | Gen. Bus. Posting Group | Code[20] | 17-28 | - |
| 100 | Record Identifier | Code[30] | 17-28 | - |