Intrastat Transactions (lpita3160m000)

Mit diesem Programm view and maintain the Intrastat transactions that are generated for the financial company and the Intrastat declaration number.

Note: 

You can use the Change Data Modeling option from the Actions menu to select the Fiscal Data only check box or Statistical Data only check box for sales transactions of goods.

Felddaten

Allgemeine Daten
Financial Company
The code of the financial company in which the Intrastat transactions are generated.
Jahr/Periode
The fiscal year and period of the fiscal year in which the Intrastat declaration is created.
Month

The month of the year in which the Intrastat declaration is created.

Zulässige Werte

Januar
Oktober
---
November
Dezember
Februar
März
April
Mai
Juni
Juli
August
September
Declaration Type

The type of Intrastat declaration for which the transactions are generated.

Zulässige Werte

Sales
Purchase
Not Applicable
Declaration Number
The unique identification number of the Intrastat declaration for which the transactions are generated.
Transaction Status

The status of the Intrastat transaction that is generated for the Intrastat declaration.

Zulässige Werte

Selected
Modified
Blocked for Reporting
Error
Costs Distributed
Ready for Submission
Submitted
Not Applicable
Note: 

LN sets this field to Error if any errors occur during the validation process of the Intrastat transactions.

Registration Code
The registration code of the Intrastat declaration.
Note: 

This field is displayed only if the Erweiterte Registrierungsverwaltung field is set to Aktiv in the Konzeptaktivierung (tcemm4600m100) session.

Transaction Type

Indicates the type of the invoice transaction that is generated for the Intrastat declaration.

Zulässige Werte

Goods
Services
Costs
Not Applicable
Note: 

This field is enabled only if:

  • The Transaction Status field is other than Costs Distributed or Submitted.
  • The Distributed Cost Amount in Home Currency is zero.
  • The Fiscal Data only, Statistical Data only or Call-Off Stockcheck box is cleared.

Flow

Indicates whether the Intrastat transaction is a receipt transaction or an issue transaction.

Zulässige Werte

(+) Eingang
(-) Entnahme
Note: 
  • This field is enabled only if the Transaction Status field is other than Submitted.
  • If the Call-Off Stock check box is selected, this value is updated based on the Operation Type field.
  • If the Korrektur check box is selected, this value is updated based on the Declaration Type and the Correction Sign fields.
Transaction Date
The date and time when the Intrastat transaction is generated.
Transaction Origin

Indicates the origin of the Intrastat transaction.

Zulässige Werte

VK-Auftrag
Service-Auftrag (manuell)
---
Umbuchung (manuell)
Werkstattauftrag
Werkstattauftrag (manuell)
Ausgangsrechnung (manuell)
Projekt
PCS-Projekt (manuell)
PCS-Auftrag
Projektvertrag
Bestellung
VK-Lieferabruf
EK-Lieferabruf
Finanzwesen (TF)
Unternehmensplanung (EP)
Produktionsprogramm
Produktionsauftrag
Produktionsauftrag (manuell)
Service-Auftrag
Montageauftrag
Montageauftrag (manuell)
Arbeitsauftrag
Arbeitsauftrag (manuell)
Manuelle Buchung
Eingangsrechnung
Service-Vertrag
Intercompany-Handelsauftrag
Manuelle Korrektur
Kundenreklamation
Lieferantenreklamation
Umbuchung
VK-Auftrag (manuell)
Bestellung (manuell)
Entity Type

Indicates the entity type of the department linked to the origin for which the transaction is generated.

Zulässige Werte

VK-Abteilung

Verkaufsabteilung

Versandabteilung

Versandabteilung

Projektverwaltungsabteilung

Projektverwaltungsabteilung

Produktionsabteilung (Org.-Einheit)

Produktionsabteilung

EK-Abteilung

Einkaufsabteilung

---
Kundendienst

Kundendienst

Produktionsabteilung

Produktionsabteilung

Lager

Lager

Projekt

Projekt

Rechnungsbüro

Rechnungsbüro

Vertrag

Vertrag

Bestandsverwaltungsabteilung

Bestandsverwaltungsabteilung

Note: 

LN allows you to modify this value only if the Call-Off Stock check box is selected and the Entity Type is set to Lager.

If the Entity Type is set to ---, you can update this value based on the Declaration Type.

Office
The code of the department for which the Intrastat transaction is generated.
Order Number
Indicates the order number for which the Intrastat transaction is generated.
Order Line
The position number of the order line for which the Intrastat transaction is generated.
Business Object Company
The code of the company of the business object for which the Intrastat transactions are generated.
Business Object Type

The type of the business object for which the Intrastat transactions are generated.

Zulässige Werte

Manual Transaction
Manual Sales Invoice
Sales Order
Maintenance Sales Order
Intercompany Trade Order
Service Order
Service Contract
Contract
Project
Customer Claim
Supplier Claim
Freight Order
Debit/Credit Note
Rebate
Sales Shipment
Purchase Order
Freight Invoice
Commissions
Services Procurement Order
Interest Invoice
Cost Invoice
Stage Payment
Landed Cost
Additional Costs
Not Applicable
Business Object
The number used to identify the business object for which the Intrastat transaction is generated.
Business Object Reference
The reference number of the linked business object for which the Intrastat transaction is generated.
Sequence Number
The sequence number of the business object document associated with the Intrastat transaction.
Rechnungsbeleg
The code of the transaction type of the invoice document associated with the intratstat transaction.
Note: 

This field is enabled only if the Call-Off Stock check box is cleared.

Invoice Number
The unique identification number of the invoice document associated with the Intrastat transaction.
Note: 

This field is enabled only if the Call-Off Stock check box is cleared.

Invoice Line Number
The line number of the invoice associated with the Intrastat transaction.
Note: 

This field is enabled only if the Call-Off Stock check box is cleared.

Invoice Sequence
The sequence number of the invoice document.
Note: 

This field is enabled only if the Call-Off Stock check box is cleared.

Invoice Date
The date and time when the invoice document is created.
Ursprungsrechnungsbeleg
The code of the transaction type of the original invoice document. This value is updated for credit notes.
Original Invoice Number
The unique identification number of the original invoice document. This value is updated for credit notes.
Item
The code of the item associated with the intratstat declaration.
Harmonized System Code
The harmonized system code (HS) of the item.
Note: 

LN allows 8 digit codes for goods transactions and 5 or 6 digit codes for service transactions.

This field is mandatory if:
  • The Call-Off Stock check box is cleared.
  • The Transaction Origin field is set to Manuelle Buchung or Manuelle Korrektur.
  • The Transaction Type field is other than Costs.

Quantity
The quantity of the item expressed in inventory unit.
Unit
The code of the inventory unit in which the item quantity is expressed.
Supplementary Unit Quantity
The goods quantity on the order, expressed in the supplementary unit.
Supplementary Unit
The code of the unit in which the supplementary quantity of the item is expressed.
Weight
The weight of the item expressed in weight unit of the item.
Weight Unit
The unit in which the weight of the item is expressed.
Item Country of Origin
The code of the country of origin where the item is manufactured. This value is used in Intrastat declarations.
Note: 

This field is enabled only if the Item is specified.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Extra Intrastat Info
The extra Intrastat info set linked to the transaction.
Fiscal Data only
Wenn dieses Kontrollkästchen markiert ist, the Intrastat transactions generated for the declaration number are reported only for tax purposes.
Note: 

This field is applicable only if:

  • The Declaration Type field is set to Sales.
  • The Transaction Type field is set to Goods.
  • The Statistical Data only check box is cleared.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Statistical Data only
Wenn dieses Kontrollkästchen markiert ist, the Intrastat transactions generated for the declaration number are reported only for statistical purposes.
Note: 

This field is applicable only if:

  • The Declaration Type field is set to Sales.
  • The Transaction Type field is set to Goods.
  • The Fiscal Data only check box is cleared.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Call-Off Stock
The quantity of the goods that are available for trading. These goods are transferred by the business asset of a taxable person to another member state.
Note: 
  • LN allows you to modify this field if the Transaction Status field is other than Submitted.
  • This field is enabled only if:
    • The Declaration Type field is set to Sales and Transaction Origin field is set to Manuelle Buchung and the Transaction Type field is set to Goods or Fiscal Data only and Statistical Data only check box is cleared.
Delivery Method
Indicates whether the transaction concerns a warehouse delivery or a warehouse receipt.
Note: 

LN allows you to modify this value only if the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Delivery Order
The order number of the warehouse delivery or the warehouse receipt.
Note: 

This field is applicable only if the Delivery Method field is other than Not Applicable .

LN allows you to modify this value only if the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Delivery Order Line
The line number of the order number of the warehouse delivery or the warehouse receipt.
Note: 

This field is applicable only if the Delivery Method field is other than Not Applicable .

LN allows you to modify this value only if the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Delivery Terms
The code of the delivery terms of the order.
Note: 

This value is defaulted from the Default Delivery Terms field in the Italian Parameters (lpita0100m000) session.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

This field is mandatory if:
  • The Transaction Type field is set to Goods.
  • The Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Carrier/LSP
The code of the carrier that transports the goods.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Mode of Transport

The mode of transport used by the carrier for the transport of goods.

Zulässige Werte

Transport per Seefracht
Transport per Seefracht (Container)
Transport per Bahn
Transport per Bahn (Container)
Transport per LKW
Transport per LKW (Container)
Transport per Luftfracht
Transport per Luftfracht (Charter)
Konsignation per Post
Post
Transport über feste Installationen
Transport per Binnenwasserstraße
Express Luft
Express Lkw
Express Bahn
Eigenantrieb
---
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

When you modify the Carrier/LSP, LN updates this value from the transport category data related to the modified Carrier/LSP.

Provisioning Method

Indicates the provisioning method applicable for Intrastat transaction.

Zulässige Werte

Immediate
Repetitive
Not Applicable
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Buy-from Address
The code of the address of the buy-from business partner associated with the Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Sold-to Address
The code of the address of the sold-to business partner associated with the Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Ship-from Address
The code of the address of the ship-from business partner associated with the Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

This field is mandatory if:
  • The Transaction Type field is set to Goods.
  • The Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Ship-to Address
The code of the address of the ship-to business partner associated with the Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

This field is mandatory if:
  • The Transaction Type field is set to Goods.
  • The Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Triangulation Operation
Indicates whether the triangular operation is applicable for the Intrastat transaction.
Country of Origin
The code of the country from which the goods or services are exported.
State/Province of Origin
The state/province to which the goods or services are exported or from where the goods or services are imported.
Country of Destination
The country of issue (for import) or the destination country (for export).
State/Province of Destination
The state/province of the destination country.
Operation Type

The type of operation performed on the transactions related to the call-off stock.

Zulässige Werte

1 - Goods Transfer
2 - Transfer Cancellation
3 - Re-transfer
Not Applicable
Note: 
  • This field is enabled only if the Call-Off Stock check box is selected.
  • LN sets this field to Not Applicable if the Call-Off Stock check box is cleared.
Consignee Business Partner
The code of the consignee business partner to whom the goods are transferred.
Note: 
  • This field is enabled and mandatory if the Call-Off Stock check box is selected.
  • The Transaction Status field is other than Submitted.
Name
The name of the business partner.
Consignee Country
The code of the country associated with the consignee business partner to whom the goods are transferred.
Note: 
  • This field is enabled and mandatory if the Call-Off Stock check box is selected.
  • The Transaction Status field is other than Submitted.
  • This value is defaulted with the address code of the Consignee Business Partner.
Consignee Identification Number
The unique identification number of the consignee business partner to whom the goods are transferred.
Note: 
  • This field is enabled and mandatory if the Call-Off Stock check box is selected.
  • The Transaction Status field is other than Submitted.
New Consignee Business Partner
The code of the consignee business partner to whom the call-off goods are transferred.
Note: 
  • This field is enabled only if the Call-Off Stock check box is selected and the Operation Type field is set to 3 - Re-transfer.
  • The Transaction Status field is other than Submitted.
Name
The name of the new consignee business partner.
New Consignee Country
The code of the country associated with the consignee business partner to whom the goods are transferred.
Note: 
  • This field is enabled and mandatory only if the Call-Off Stock check box is selected and the Operation Type field is set to 3 - Re-transfer.
  • The Transaction Status field is other than Submitted.
  • This value is defaulted with the address code of the new New Consignee Business Partner.
New Consignee Identification Number
The unique identification number of the new consignee business partner to whom the call-off stock is transferred.
Note: 
  • This field is enabled and mandatory if the Call-Off Stock check box is selected and the Operation Type field is set to 3 - Re-transfer.
  • The Transaction Status field is other than Submitted.
Business Partner
The code of the business partner for whom the invoice is created.
Note: 
  • LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero.
  • This field is enabled only if the Call-Off Stock check box is cleared.
Name
The name of the business partner.
Business Partner Tax Country
The code of the tax country of the business partner.
Note: 
  • LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero.
  • This field is mandatory if the Call-Off Stock check box is cleared and the Transaction Origin field is set to Manuelle Buchung or Manuelle Korrektur.
  • This field is enabled only if the Call-Off Stock check box is cleared.
Business Partner Identification Number
Invoice-from Address
The code of the address of the invoice-from business partner associated with the Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

This field is enabled only if the Call-Off Stock check box is cleared.

This field is mandatory if:
  • The Transaction Type field is set to Goods.
  • The Call-Off Stock check box is cleared and the Transaction Origin field is set to Manuelle Buchung or Manuelle Korrektur.

Invoice-to Address
The code of the address of the invoice-to business partner associated with the Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

This field is mandatory if:
  • The Transaction Type field is set to Goods.
  • The Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Transaction Currency
The code of the currency in which the invoice amount associated with the Intrastat transaction is expressed.
Note: 
  • This value is defaulted from the Declaration Currency field in the Intrastat Declarations (lpita3170m000) session.
  • This field is enabled only if the Call-Off Stock check box is cleared.
  • LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.
Transaction Amount
The actual transaction amount of the invoice associated with Intrastat transaction.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

Transaction Amount in Home Currency
The actual transaction amount expressed in home currency.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur or when the Transaction Currency is not the same as the Declaration Currency.

Declaration Currency
The code of the currency in which the Intrastat reporting is processed.
Note: 

This value is defaulted from the Declaration Currency field in the Intrastat Declarations (lpita3170m000) session.

Statistical Amount
The statistical value of the goods expressed in the transaction currency, at the moment when they cross the border.
Note: 

By default, the invoice amount is displayed in this field.

  • This field is displayed only if the Transaction Type field is other than Costs.
  • LN allows you to modify this value only if the Transaction Status field is other than Submitted.
  • This field is mandatory only if:
    • The Transaction Type field is other than Costs.
    • The Transaction Origin field is set to Manuelle Buchung or Manuelle Korrektur.

Statistical Amount in Home Currency
The statistical value of the goods expressed in home currency.
Note: 
  • This field is displayed only if the Transaction Type field is other than Costs.
  • LN allows you to modify this value only if the Transaction Status field is other than Submitted or the Transaction Currency is not the same as the Declaration Currency.
Exchange Rate Type
The code of the exchange rate type that is applicable for the order associated with the Intrastat transaction.
Note: 

This value is defaulted from the Exchange Rate Type field in the Italian Parameters (lpita0100m000) session. If this value is blank, LN defaults this value from the Wechselkursverfahren field in the Firmen (tcemm1170m000) session.

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur .

Exchange Rate
The currency exchange rate that is used to convert the amount in the transaction currency to the local currency.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur .

pro
The rate factor of the exchange rate.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur .

Expressed in Base Currency
Wenn dieses Kontrollkästchen markiert ist, LN uses the currency exchange rate to convert the base currency into the foreign currencies.

If this check box is cleared, LN uses the currency exchange rate to convert the foreign currencies into the base currency.

Note: 

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur .

Exchange Rate Date
The date and time that is used to determine the currency exchange rate.
Note: 

By default, this field is updated with the current date for manual transactions.

LN allows you to modify this value only if the Transaction Status field is other than Costs Distributed or Submitted or the Distributed Cost Amount in Home Currency is zero or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur .

Payment Method

The payment method associated with the Intrastat transaction. The payment methods are added by the Italian Intrastat regulation.

Zulässige Werte

Bank Transfer
Credit Transfer
Other
Not Applicable
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Payment Country
As defined by the Italian Intrastat regulation, the code of the country in which the payment amount is available to the beneficiary.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Tax Country
The code of the tax country in which the tax and registration data is applicable.
Note: 

By default, this field is set to Italy.

  • LN allows you to modify this value only if the Transaction Status field is other than Submitted or the Declaration Type field is other than Sales or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.
  • This field is enabled only if the Call-Off Stock check box is cleared.
  • This field is mandatory if the Declaration Type field is set to Purchase.

Tax Code
The tax code that is used for the specified country and business partner of the tax and registration data.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted or the Declaration Type field is other than Sales or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur.

This field is enabled only if the Call-Off Stock check box is cleared.

Excluded from Cost Distribution
Indicates whether the Intrastat transaction is excluded from the cost distribution when creating the Intrastat declaration.
Note: 

By default, this check box is cleared.

LN allows you to modify this value only if:
  • The Transaction Status field is other than Submitted.
  • The Transaction Type field is other than Costs and a cost distribution data is not defined in the Intrastat Distributed Costs (lpita3165m100) session.
  • The Transaction Type field is set to Costs and distributed costs data is not defined in the Intrastat Cost Distributions (lpita3165m000) session.

Cost to be distributed Amount
The Intrastat cost transaction amount that must be distributed.
Note: 

This field is displayed only if the Transaction Type field is set to Costs.

LN allows you to modify this value only if:
  • The Transaction Status field is other than Submitted.
  • The Transaction Type field is set to Costs and the Excluded from Cost Distribution check box is cleared.
  • The Transaction Type field is other than Costs and a cost distribution data is not defined in the Intrastat Cost Distributions (lpita3165m000) session.

Cost to be distributed Amount in Home Currency
The Intrastat cost transaction amount that must be distributed, expressed in home currency.
Note: 

This field is displayed only if the Transaction Type field is set to Costs.

LN allows you to modify this value only if:
  • The Transaction Status field is other than Submitted.
  • The Transaction Type field is set to Costs and the Excluded from Cost Distribution check box is cleared.
  • The Transaction Type field is set to Costs and a cost distribution data is not defined in the Intrastat Cost Distributions (lpita3165m000) session.
  • The Transaction Currency is not the same as the Declaration Currency in the Intrastat Declarations (lpita3170m000) session.

Distributed Cost Amount
The cost amount of the Intrastat transaction that is distributed.
Note: 

If the Excluded from Cost Distribution check box is selected, LN sets this value to zero.

Distributed Cost Amount in Home Currency
The cost amount of the Intrastat transaction that is distributed, expressed in home currency.
Note: 

If the Excluded from Cost Distribution check box is selected, LN sets this value to zero.

Korrektur
Wenn dieses Kontrollkästchen markiert ist, the Intrastat transaction is a correction transaction and the details of the reference transaction must be specified.
Note: 

LN allows you to modify this value only if the Transaction Status field is other than Submitted or the Transaction Origin field is set to Manuelle Buchung and Manuelle Korrektur .

Reference Declaration Number
The position number of the reference declaration defined for the Intrastat transaction.
Note: 

This field is enabled only if the Korrektur check box is selected.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Reference Declaration Line Number
The line number of the reference declaration defined for the Intrastat transaction.
Note: 

This field is enabled only if the Korrektur check box is selected.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Referenzjahr/-periode
The fiscal year of the reference declaration for the Intrastat transaction.
Note: 

This field is enabled only if the Korrektur check box is selected.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Reference Declaration Period
The period of the fiscal year of the reference declaration for the Intrastat transaction.
Note: 

This field is enabled only if the Korrektur check box is selected.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Correction Sign

The sign of the correction that must be performed on the Intrastat transaction.

Zulässige Werte

(-) Decrease
LN legt diesen Wert fest, wenn der Intrastat-Buchungsbetrag kleiner als null ist.
(+) Increase
LN legt diesen Wert fest, wenn der Intrastat-Buchungsbetrag größer als null ist.
Not Applicable
LN legt diesen Wert fest, wenn der Intrastat-Buchungsbetrag null ist.
Note: 

This field is enabled only if the Korrektur check box is selected.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Customs Section
The code of the customs section indicated in the reference Intrastat declaration that is in the process of correction.
Note: 

This field is enabled only if the Transaction Type field is set to Services and the Korrektur check box is selected.

LN allows you to modify this value only if the Transaction Status field is other than Submitted.

Error Code
The code of the error occurred during the validation process performed on the Intrastat transactions.
Error Field
The field name on which the error identified during the validation process of the Intrastat transactions.
Fehlermeldung
The error message of the error code that is displayed during the validation process of the Intrastat transactions.
Submission Date
The date and time when the Intrastat declaration associated with the Intrastat transaction is submitted.
Submitted by
The logon code of the user by whom the Intrastat declaration is submitted.
Creation Date
The date and time when the Intrastat transaction is created for the Intrastat declaration number.
Created by
The logon code of the user who created the Intrastat transaction for the Intrastat declaration number.
Last Modification Date
The date and time when the Intrastat transaction data is last modified.
Last Modified by
The logon code of the user by whom the Intrastat transaction data is last modified.