SAP ABAP Domain OPRKEY (Identification of Operation Key for Model-340)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-ES (Package) Add-On Development - FI - Spain
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-ES (Package) Add-On Development - FI - Spain
Basic Data
| Domain Name | OPRKEY |
| Short Description | Identification of Operation Key for Model-340 |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | A | A : Summary Issued Invoices Entry | |
| 2 | B | B : Summary Recieved Invoice entry | |
| 3 | D | D : Correction invoice | |
| 4 | F | F : Acquisitions Travel Agencies (Special Regime) | |
| 5 | G | G : Special Regime of VAT Group | |
| 6 | H | H : Special Regime of gold investment | |
| 7 | I | I : Reverse Charge procedure (Inversión del sujeto pasivo) | |
| 8 | J | J : Tickets | |
| 9 | K | K : Corrections of errata entries | |
| 10 | L | L : Acquisitions to retailers of IGIC | |
| 11 | None | ||
| 12 | E | E : Due IGIC/VAT pending invoice issuance | |
| 13 | M | M : IGIC/VAT invoice issued VAT not due | |
| 14 | N | N : Billing of services Travel agencies (RD 1496/2003) | |
| 15 | O | O : Invoices issued on substitution of tickets | |
| 16 | P | P : Intracommunitary acquisitions of goods | |
| 17 | Q | Q : Regime used goods,work of art, antiques | |
| 18 | R | R : Business Offices Renting | |
| 19 | S | S : Subsidies | |
| 20 | T | T : Incoming payments on behalf of third party | |
| 21 | U | U : Insurance Transaction | |
| 22 | V | V : Travel Agencies Purchasing | |
| 23 | W | W : Transac of prod, service and import in Ceuta y Melilla | |
| 24 | X | X : Transacs with entrepreneurs issuing receipts for agri. | |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
