DIAN_A_1001_08

Cached Data of DIAN Format 1001 version 08 | #other | Component: Financials Colombia
Column Name Description
MANDT Client
RUN_ID Globally Unique Identifier
LINE_ID FK Globally Unique Identifier
Column Name Description
💲 Currency Key (WAERS):
PAYMENT_DEDUCTIBLE Credit or debit posting deductible
PAYMENT_NON_DEDUCTIBLE Credit or debit posting non deductible
HIGHER_DEDUCTIBLE_TAX_VALUE VAT on purchase deductible
HIGHER_NO_DEDUCTIBLE_TAX_VALUE VAT on purchase non deductible
RETP Withholding source income actual
RETA Withholding source income assumed
COMUN VAT Withholding common regime actual
SIMP VAT Withholding Simple Regime Assumed
NDOM VAT Withholding Non-domiciled Actual
Column Name Description
Column Name Description
Column Name Description
DOCUMENT_TYPE DIAN Identification Type Show values
Column Name Description Domain name
COMPANY_CODE Company Code BUKRS
CONCEPT DIAN Concept
IDENTIFICATION_NUMBER DIAN Identification number
VERIFICATION_DIGIT DIAN Verification Digit
LAST_NAME Last Name
MIDDLE_NAME DIAN Middle Name
NAME DIAN Name
OTHER_NAMES Other Name
RAZ Corporate Name
DIR DIAN Adress DIAN_D_DIR
DEPARTMENT_CODE DIAN Departament Code DIAN_D_DEPARTMENT_CODE
CITY_CODE DIAN City Code
COUNTRY DIAN Residence number NUMC04
Other Relations Join Conditions
Globally Unique Identifier
  • Globally Unique Identifier
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