DIAN_A_1001_08 - Cached Data of DIAN Format 1001 version 08

Cached Data of DIAN Format 1001 version 08 information is stored in SAP table DIAN_A_1001_08.
It is part of development package ID-DIAN-CO in software component FI-LOC-FI-CO. This development package consists of objects that can be grouped under "DIAN: Magnetic Meida for Columbia".

Fields for table DIAN_A_1001_08

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
RUN_ID	Globally Unique Identifier	X	GUID	RAW	16
LINE_ID	Globally Unique Identifier	X	GUID	RAW	16	DIAN_A_EXTRACT
COMPANY_CODE	Company Code		BUKRS	CHAR	8
CONCEPT	DIAN Concept		DIAN_D_CONCEPT	NUMC	8
DOCUMENT_TYPE	DIAN Identification Type		DIAN_D_DOC_TYPE	CHAR	4
IDENTIFICATION_NUMBER	DIAN Identification number		DIAN_D_NIT	CHAR	40
VERIFICATION_DIGIT	DIAN Verification Digit		DIAN_D_VERIFICATION_DIGIT	NUMC	2
LAST_NAME	Last Name		DIAN_D_LAST_NAME	CHAR	80
MIDDLE_NAME	DIAN Middle Name		DIAN_D_MIDDLE_NAME	CHAR	80
NAME	DIAN Name		DIAN_D_NAME	CHAR	80
OTHER_NAMES	Other Name		DIAN_D_OTHER_NAMES	CHAR	80
RAZ	Corporate Name		DIAN_D_RAZ	CHAR	80
DIR	DIAN Adress		DIAN_D_DIR	CHAR	400
DEPARTMENT_CODE	DIAN Departament Code		DIAN_D_DEPARTMENT_CODE	NUMC	4
CITY_CODE	DIAN City Code		DIAN_D_CITY_CODE	NUMC	6
COUNTRY	DIAN Residence number		DIAN_D_COUNTRY_KEY	NUMC	8
PAYMENT_DEDUCTIBLE	Credit or debit posting deductible		DIAN_D_PAYMENT_DEDUCTIBLE	CURR	12
PAYMENT_NON_DEDUCTIBLE	Credit or debit posting non deductible		DIAN_D_PAYMENT_NON_DEDUCTIBLE	CURR	12
HIGHER_DEDUCTIBLE_TAX_VALUE	VAT on purchase deductible		DIAN_D_HIGHER_DEDUCTIBLE_TAX_V	CURR	12
HIGHER_NO_DEDUCTIBLE_TAX_VALUE	VAT on purchase non deductible		DIAN_D_HIGHER_NO_DEDUCTIBLE_TV	CURR	12
RETP	Withholding source income actual		DIAN_D_RETP	CURR	12
RETA	Withholding source income assumed		DIAN_D_RETA	CURR	12
COMUN	VAT Withholding common regime actual		DIAN_D_COMUN	CURR	12
SIMP	VAT Withholding Simple Regime Assumed		DIAN_D_SIMP	CURR	12
NDOM	VAT Withholding Non-domiciled Actual		DIAN_D_NDOM	CURR	12
WAERS	Currency Key		WAERS	CUKY	10